41. SEGMENTAL INFORMATION (CONT’D.) Inter-segment revenue is eliminated upon consolidation and reflected in the ‘adjustments and eliminations’ column. All other adjustments and eliminations are part of detailed reconciliations presented below: Notes: Nature of adjustments and eliminations to arrive at the amounts reported in the consolidated financial statements A. Inter-segment revenues are eliminated on consolidation. B. Other non-cash items include the following items as presented in the respective notes to the financial statements: 2025 RM’000 2024 RM’000 Unrealised profit arising from transactions with a joint venture - (1,802) Unrealised returns on security retainers accumulation fund (250) (241) Bad debts written off 2,245 824 Reversal of impairment loss on trade and other receivables (1,770) (3,711) Reversal of inventories written down (7,779) (3,653) Amortisation of deferred license fees (5,712) (5,171) Amortisation of security retainers accumulation fund 11 11 Impairment loss on trade and other receivables 3,301 3,327 Property, plant and equipment written off 11 2,845 (Gain)/loss on disposal of: - property, plant and equipment (333) 3,053 - investment properties 762 254,509 - assets classified as held for sale, net: - investment in an associate - (161,765) - property, plant and equipment - (23,022) - investment properties (6,387) - - right-of-use assets (534) (68) Gain on lease termination (185) - Waiver of debt from a related party - (13,951) Fair value loss/(gain) on: - investment properties, net 1,808 (25,201) - quoted shares 3,021 (31,276) Unrealised foreign exchange gain, net (6,608) (2,670) Inventories written down 22,530 141,245 Overprovision of property development costs in prior years (49,543) (44,618) Unwinding of discount on trade and other payables 261 740 Amortisation of borrowing costs 17,759 19,180 Accretion of interest on ICPS 903 10,525 Accretion of interest on lease liabilities 354 398 373
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