170 / 188
166
NOTES TO THE FINANCIAL STATEMENTS
F I N A N C I A L S TAT E M E N T S
34. SEGMENTAL INFORMATION (Cont’D.)
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
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
140,779
233,347
90,837
22,509
Inter-segment sales
-
-
-
-
Total revenue
140,779
233,347
90,837
22,509
Results
Profit from operations
25,478
59,608
84,795
21,329
Finance costs
-
-
-
-
Share of results of associate
-
-
1,696
2,687
Profit before tax
Income tax expense
Profit net of tax
Assets and Liabilities
Segment assets
297,907
376,360
196,715
183,318
Interest in associate
-
-
40,845
41,061
Consolidated total assets
Segment liabilities
31,299
87,073
3,982
3,845
Consolidated total liabilities
Other Information
Capital expenditure
1,279
1,813
-
-
Depreciation and amortisation
3,893
5,069
-
-
Impairment
9
16
-
-
Non-cash expenses other than depreciation, amortisation
and impairment
2,495
2,870
-
-