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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016
(contd.)
33.
SEGMENT INFORMATION (CONTD.)
Business Segments
The following table provides an analysis of the Group’s revenue, results, assets and liabilities and other information by business segment:
Production and trading
of security documents
Investment Holding
Property management Oil Palm Production
Eliminations
Consolidated
2016
2015
2016
2015
2016
2015
2016
2015
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
268,251
266,718
47,125
37,999
4,342
4,180
102,614
107,116
(47,125)
(37,999)
375,207
378,014
Inter-segment sales
51
35
-
-
1,266
1,416
-
-
(1,317)
(1,451)
-
-
Total revenue
268,302
266,753
47,125
37,999
5,608
5,596
102,614
107,116
(48,442)
(39,450)
375,207
378,014
Results
Profit from operations 54,431
50,991
-
(1,291)
(39)
369
21,429
34,463
-
-
75,821
84,532
Finance costs
-
-
-
-
-
-
(72)
(42)
-
-
(72)
(42)
Share of results of
associates
-
-
1,551
3,337
-
-
-
-
-
-
1,551
3,337
Profit before tax
77,300
87,827
Income tax expense
(22,428)
(27,522)
Profit net of tax
54,872
60,305
Assets and Liabilities
Segment assets
326,621
352,534
192,526 176,183
1,490
1,373
253,173
228,447
(129,489)
(84,420)
644,321
674,117
Interest in associates
-
-
40,238
38,687
-
-
-
-
-
-
40,238
38,687
Consolidated total assets
684,559
712,804
Segment liabilities
59,945
108,833
4,061
3,905
130
81
60,886
35,954
(22,851)
3,512
102,171
152,285
Consolidated total liabilities
102,171
152,285
Other Information
Capital expenditure
7,176
3,397
-
-
30
192
27,037
15,704
-
-
34,243
19,293
Depreciation and
amortisation
10,461
11,826
-
-
1,347
1,318
12,914
11,070
-
-
24,722
24,214
Non-cash expenses other
than depreciation
and amortisation
316
530
-
-
-
5
479
880
-
-
795
1,415
Geographical Segments
The following table provides an analysis of the Group’s revenue, carrying amount of segment assets and capital expenditure, analysed by geographical segments:
Revenue
Segment Assets
Capital Expenditure
2016
2015
2016
2015
2016
2015
Malaysia
272,593 270,898 447,435
501,957
7,206
3,589
Indonesia
102,614 107,116
196,886
172,160
27,037 15,704
375,207 378,014 644,321
674,117
34,243
19,293