158 / 174
Fima Corporation Berhad
(21185-P)
financial statements
156
NOTES TO THE FINANCIAL STATEMENTS
33. SEGMENT 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
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
233,347
266,682
22,509
47,125
Inter-segment sales
-
51
-
-
Total revenue
233,347
266,733
22,509
47,125
Results
Profit from operations
59,608
54,007
-
-
Finance costs
-
-
-
-
Share of results of associates
-
-
2,687
1,551
Profit before tax
Income tax expense
Profit net of tax
Assets and Liabilities
Segment assets
376,360
326,621
183,318
192,526
Interest in associates
-
-
41,061
40,238
Consolidated total assets
Segment liabilities
87,073
59,945
3,845
4,061
Consolidated total liabilities
Other Information
Capital expenditure
1,813
7,176
-
-
Depreciation and amortisation
5,069
10,461
-
-
Impairment
16
926
-
-
Non-cash expenses other than depreciation, amortisation
and impairment
2,870
316
-
-
Geographical Segments
The following table provides an analysis of the Group’s revenue, carrying amount of segment assets and capital expenditure, analysed by geo
Malaysia
Indonesia