Dagang NeXchange Berhad Annual Report 2019
FINANCIAL STATEMENTS annual report 2019 165 29. OPERATING SEGMENTS (CONTINUED) Business segment Information Technology Energy Corporate Eliminations Consolidated 2019 RM’000 RM’000 RM’000 RM’000 RM’000 Segment result Profit/(Loss) from operations 36,040 (3,073) 8,475 (7,876) 33,566 Finance costs (2,933) (145) (2,012) 605 (4,485) Finance income 208 29 1,146 (1,145) 238 Share of profit of equity - accounted associates, net of tax 8 18,250 - - 18,258 Profit before tax 33,323 15,061 7,609 (8,416) 47,577 Zakat (451) Tax expense (11,629) Net profit after tax 35,497 Attributable to: Owners of the Company 30,037 Non-controlling interests 5,460 Profit for the year 35,497 Segment assets 375,972 384,102 350,167 (481,204) 629,037 Segment liabilities 264,230 36,179 36,504 (173,242) 163,671 Capital expenditure 15,083 4,640 74 - 19,797 Depreciation and amortisation 9,402 12,845 382 (1,077) 21,552 Impairment loss: - trade, other receivables and contract assets 777 742 1 - 1,520 Reversal of impairment losses - - (294) 294 - Gain on disposal of other investments (144) - - - (144) Gain on disposal of property, plant and equipment (33) (50) - - (83)
Made with FlippingBook
RkJQdWJsaXNoZXIy NDgzMzc=