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170

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

36. SEGMENTAL INFORMATION (CONT’D)

(a) Business Segments (Cont’d)

Manufacturing

Plantation

Food

2016

2015

2016

2015

2016

2015

RM’000 RM’000

RM’000

RM’000

RM’000

RM’000

Revenue

External sales

268,302

266,479

112,626

115,688

88,420

90,762

Inter-segment sales

51

35

-

-

-

-

Total revenue

268,353

266,514

112,626

115,688

88,420

90,762

Results

Segment results

54,431

50,991

18,539

32,909

4,717

276

Profit from operations

-

-

-

-

-

-

Finance costs, net

-

-

-

-

-

-

Share of profit

of associates

-

-

-

-

113

804

Income tax expense

Profit net of tax

Non-controlling interests

Profit attributable

to owners

of the parent

Assets

Segment assets

326,621

356,601

468,295

410,824

91,875

159,092

Consolidated total assets

Liabilities

Segment liabilities

59,945

108,833

94,345

149,462

61,301

51,361

Consolidated

total liabilities

Other Information

Capital expenditure

7,176

3,397

9,534

7,919

6,457

2,321

Depreciation of:

Property, plant

and equipment

10,117

11,481

6,485

9,357

8,929

2,464

Investment property

344

344

61

61

-

-

Amortisation of:

Biological assets

-

-

6,369

5,719

-

-