Dagang NeXchange Berhad Annual Report 2018

29. OPERATING SEGMENTS (CONTINUED) Business segment Information Technology Energy Corporate Eliminations Consolidated 2018 RM’000 RM’000 RM’000 RM’000 RM’000 Segment result Profit/(Loss) from operations 55,271 (6,183) 20,536 (22,418) 47,206 Finance costs (2,966) (1,759) (519) 2,116 (3,128) Finance income 289 264 2,072 (2,063) 562 Share of profit of equity-accounted associates, net of tax - 22,007 - - 22,007 Profit before tax 52,594 14,329 22,089 (22,365) 66,647 Zakat (405) Tax expense (14,350) Net profit after tax 51,892 Attributable to: Owners of the Company 35,345 Non-controlling interests 16,547 Profit for the year 51,892 Segment assets 384,245 390,187 356,152 (502,516) 628,068 Segment liabilities 273,929 72,230 32,924 (192,525) 186,558 Capital expenditure 16,664 5,603 54 - 22,321 Depreciation and amortisation 4,460 12,898 72 - 17,430 Impairment loss: - trade and other receivables 701 895 - - 1,596 Impairment loss on goodwill - 3,600 - - 3,600 Reversal of impairment losses - - (10,876) (10,876) - Gain on disposal of property, plant and equipment (1) (3,355) - - (3,356) 159 Annual Report 2018 Notes to the Financial Statements (CONTINUED) FINANCIAL STATEMENTS