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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
36. SEGMENTAL INFORMATION (CONT’D)
(a) Business Segments (Cont’d)
Manufacturing
Plantation
Food
2016
2015
2016
2015
2016
2015
RM’000 RM’000
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
268,302
266,479
112,626
115,688
88,420
90,762
Inter-segment sales
51
35
-
-
-
-
Total revenue
268,353
266,514
112,626
115,688
88,420
90,762
Results
Segment results
54,431
50,991
18,539
32,909
4,717
276
Profit from operations
-
-
-
-
-
-
Finance costs, net
-
-
-
-
-
-
Share of profit
of associates
-
-
-
-
113
804
Income tax expense
Profit net of tax
Non-controlling interests
Profit attributable
to owners
of the parent
Assets
Segment assets
326,621
356,601
468,295
410,824
91,875
159,092
Consolidated total assets
Liabilities
Segment liabilities
59,945
108,833
94,345
149,462
61,301
51,361
Consolidated
total liabilities
Other Information
Capital expenditure
7,176
3,397
9,534
7,919
6,457
2,321
Depreciation of:
Property, plant
and equipment
10,117
11,481
6,485
9,357
8,929
2,464
Investment property
344
344
61
61
-
-
Amortisation of:
Biological assets
-
-
6,369
5,719
-
-