KENANGA ANNUAL REPORT 2021

273 How We Are Governed Financial Statements Shareholders’ Information Additional Information 49. SEGMENTAL REPORTING (CONT’D.) Notes A Additions to non-current assets consist of: 2021 RM’000 2020 RM’000 Property, plant and equipment - Additions during the financial year (Note 16) 12,230 8,331 Intangible assets - Additions during the financial year (Note 17) 13,335 8,014 25,565 16,345 B The following items are deducted from segment assets to arrive at total assets reported in the consolidated statement of financial position: 2021 RM’000 2020 RM’000 Investments in subsidiaries (81,110) (94,942) Investments in associates and a joint venture 9,962 (181) Intangible assets (40,090) (40,095) Inter-segment assets (212,307) (208,932) (323,545) (344,150) C The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2021 RM’000 2020 RM’000 Deposits accepted from subsidiaries (113,322) (90,457) Inter-segment liabilities (94,676) (117,000) (207,998) (207,457)

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