KENANGA ANNUAL REPORT 2020
258 5 1 2 3 4 6 7 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS 31 December 2020 49. SEGMENTAL REPORTING (CONT’D.) Notes A Additions to non-current assets consist of: 2020 RM’000 2019 RM’000 Property, plant and equipment - Additions during the financial year (Note 16) 8,331 9,143 Intangible assets - Additions during the financial year (Note 17) 8,014 39,701 16,345 48,844 B The following items are deducted from segment assets to arrive at total assets reported in the consolidated statement of financial position: 2020 RM’000 2019 RM’000 Investments in subsidiaries (94,942) (94,942) Investments in associates and a joint venture (181) (16,536) Intangible assets (40,095) (40,095) Inter-segment assets (208,932) (166,759) (344,150) (318,332) C The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2020 RM’000 2019 RM’000 Deposits accepted from subsidiaries (90,457) (53,859) Inter-segment liabilities (117,000) (110,137) (207,457) (163,996)
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