Sustainability and Governance Report slide image

Sustainability and Governance Report

[Notes Notes to the FINANCIAL STATEMENTS 31. Segment information (cont'd) (a) The following item is deducted from segment profit to arrive at "profit for the year" presented in the consolidated statement of comprehensive income. Dividend income from subsidiaries and associated company 2020 2019 $'000 $'000 5,571 3,738 5,571 3,738 (b) Other non-cash expenses consist of allowance for impairment loss on trade and other receivables, property, plant and equipment written-off and de-recognition of leases as presented in the respective notes to the financial statements. (c) The following items are deducted from segment assets to arrive at total assets reported in the consolidated balance sheet: 2020 2019 $'000 $'000 Investment in subsidiaries 1,448 1,448 Inter-segment receivables 130 107 1,578 1,555 (d) The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated balance sheet: 2020 2019 $'000 $'000 Inter-segment payables 130 107 130 107 102
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