Dagang NeXchange Berhad Annual Report 2019
FINANCIAL STATEMENTS annual report 2019 167 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)
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