Dagang NeXchange Berhad Annual Report 2018
29. OPERATING SEGMENTS (CONTINUED) Business segment Information Technology Energy Corporate Eliminations Consolidated 2017 RM’000 RM’000 RM’000 RM’000 RM’000 Business segments Revenue from external customers 140,193 63,745 - - 203,938 Inter-segment revenue 2,107 - 39,238 (41,345) - Total revenue 142,300 63,745 39,238 (41,345) 203,938 Segment result Profit/(Loss) from operations 43,831 303 38,976 (39,238) 43,872 Finance costs (527) (2,816) (253) 2,902 (694) Finance income 462 597 2,891 (2,737) 1,213 Share of profit of equity-accounted associates, net of tax - 22,200 - - 22,200 Profit before tax 43,766 20,284 41,614 (39,073) 66,591 Zakat (500) Tax expense (10,900) Net profit after tax 55,191 Attributable to: Owners of the Company 56,599 Non-controlling interests (1,408) Profit for the year 55,191 Segment assets 181,787 368,588 311,628 (359,136) 502,867 Segment liabilities 103,649 83,484 7,715 (116,338) 78,510 Capital expenditure 24,512 17,847 - - 42,359 Depreciation and amortisation 3,960 9,220 59 - 13,239 Impairment loss: - trade receivables 415 - - - 415 Reversal of impairment losses (83) (3) - - (86) The information on the disaggregation of revenue is not presented for the comparative period as the Group has applied MFRS 15 using the modified retrospective application. 160 Dagang NeXchange Berhad Annual Report 2018 Notes to the Financial Statements (CONTINUED)
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