186 / 220
1 8 2
NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
fInanCIal StatementS
37. Segmental information (cont’d.)
(a) Business segments (cont’d.)
Manufacturing
Plantation
Food
2018
2017
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
140,780
233,347
153,654
146,871
129,267
114,257
Inter-segment sales
-
-
-
-
-
-
Total revenue
140,780
233,347
153,654
146,871
129,267
114,257
Results
Segment results
25,481
59,608
28,342
(6,106)
1,355
6,694
Profit from operations
-
-
-
-
-
-
Finance costs, net
-
-
-
(81)
-
-
Share of profit of associates
-
-
-
-
(2,171)
173
Income tax expense
Profit net of tax
Non-controlling interests
Profit attributable to equity
holders of the Company
Assets
Segment assets
296,407
376,360
542,790
484,823
151,454
162,009
Consolidated total assets
Liabilities
Segment liabilities
32,787
87,073
311,831
247,075
69,234
61,634
Consolidated total liabilities
Other information
Capital expenditure
1,279
1,813
6,075
7,824
4,587
3,989
Depreciation of:
Property, plant and
equipment
3,893
5,069
8,533
14,427
2,296
1,854
Investment property
344
344
92
92
-
-
Amortisation of:
Biological assets
-
-
3,893
6,450
-
-
Impairment loss on:
Property, plant and
equipment
-
-
832
4,593
-
-
Biological assets
-
-
-
24,779
-
-
Trade receivables
-
16
9
-
46
-
Other receivables
-
-
318
3,491
-
-