188 / 232
Notes to the
Financial Statements
As at 31 March 2019
37. Segmental information (cont’d.)
(a) Business segments (cont’d.)
Manufacturing
Plantation
Food
2019
2018
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
134,780
140,780
118,345
153,654
130,316
129,267
Inter-segment sales
-
-
-
-
-
-
Total revenue
134,780
140,780
118,345
153,654
130,316
129,267
Results
Segment results
30,558
22,807
32,661
31,778
8,331
1,355
Profit from operations
-
-
-
-
-
-
Finance costs, net
-
-
(177)
(110)
-
-
Share of profit of associates
-
-
-
-
(2,802)
(2,171)
Income tax expense
Profit net of tax
Non-controlling interests
-
-
-
-
-
-
Profit attributable to equity
holders of the Company
Assets
Segment assets
275,381
285,132
460,655
436,628
130,140
123,325
Consolidated total assets
Liabilities
Segment liabilities
37,314
31,299
266,047
285,686
54,150
58,159
Consolidated total liabilities
Other information
Capital expenditure
2,380
1,279
28,564
24,765
3,404
4,587
Depreciation of:
Property, plant and
equipment
3,145
3,893
14,941
12,426
2,342
2,296
Investment property
344
344
92
92
-
-
Impairment loss on:
Property, plant and
equipment
-
-
-
832
-
-
Trade receivables
24
1,547
-
9
1,017
46
Other receivables
-
-
-
318
852
-
Kumpulan Fima Berhad
(11817-V)
Annual Report 2019
184