182 / 204
Notes to the
Financial Statements
As at 31 March 2020
Fima CORPORATION Berhad
(197401004110) (21185-P) •
Annual Report 2020
180
36. 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
2020
2019
2020
2019
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
134,004
134,780
27,076
72,620
Inter-segment sales
-
-
-
-
Total revenue
134,004
134,780
27,076
72,620
Results
Profit from operations
25,996
30,558
24,288
68,920
Finance costs
(8)
-
-
-
Share of results of associate
-
-
1,963
3,732
Profit before tax
Income tax expense
Profit net of tax
Assets and Liabilities
Segment assets
267,318
275,381
215,897
223,193
Interest in associate
-
-
33,237
31,274
Consolidated total assets
Segment liabilities
33,159
37,314
3,651
8,834
Consolidated total liabilities
Other Information
Capital expenditure
462
2,380
47
573
Depreciation and amortisation
1,850
2,801
143
123
Impairment
51
24
-
-
Non-cash expenses other than depreciation,
amortisation and impairment
2,270
1,812
-
-