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Annual Report 2020
206
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
40. Segmental information (cont’d.)
(a) Business segments (cont’d.)
Manufacturing
Plantation
Food
2020
2019
2020
2019
2020
2019
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
134,004
134,780
123,382
118,345
131,691
130,316
Inter-segment sales
-
-
-
-
-
-
Total revenue
134,004
134,780
123,382
118,345
131,691
130,316
Results
Segment results
25,996
30,558
(20,193)
32,980
14,915
8,331
Profit from operations
-
-
-
-
-
-
Finance costs, net
(8)
-
(361)
(177)
-
-
Share of profit of associates
-
-
-
-
-
(2,802)
Income tax expense
Profit net of tax
Non-controlling interests
Profit attributable to equity
holders of the Company
Assets
Segment assets
267,318
275,381
451,490
459,097
155,550
132,395
Interest in associate
-
-
-
-
-
-
Consolidated total assets
Liabilities
Segment liabilities
33,159
37,314
65,546
263,916
70,612
60,708
Consolidated total liabilities
Other information
Capital expenditure
462
2,380
20,197
28,564
4,116
3,404
Depreciation of:
Property, plant and
equipment
1,528
2,801
14,565
14,941
2,273
2,342
Right-of-use assets
322
-
5,907
-
-
-
Investment property
344
344
92
92
-
-
Impairment loss on:
Property, plant and
equipment
-
-
8,940
-
-
-
Right-of-use assets
-
-
8,851
-
-
-
Trade receivables
51
24
-
-
-
1,017
Other receivables
-
-
315
-
-
852