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Annual Report 2017
153
Notes to the
financial statements
31 march 2017
3.
Revenue
Revenue of the Group and of the Company consists of the following:
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Manufacturing
233,347
266,682
-
-
Plantation
146,871
112,626
-
-
Sales of food products
114,257
88,420
-
-
Bulking and logistic services
47,461
67,451
-
-
Rental income
5,278
5,928
681
682
Trading of fish
-
-
18,119
25,242
Dividend income
-
-
52,317
52,889
547,214
541,107
71,117
78,813
4.
Cost of sales
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Manufacturing
157,546
193,842
-
-
Plantation
82,957
68,993
-
-
Sales of food products
87,907
69,603
-
-
Bulking and logistic services
10,735
11,833
-
-
Trading of fish
-
-
17,880
24,017
339,145
344,271
17,880
24,017
5.
Other income
Included in other income are the following:
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Write back of impairment loss on:
- trade receivables (Note 20)
1,498
3,694
-
-
- other receivables (Note 21)
-
50
-
-
- amount due from subsidiaries (Note 22)
-
-
150
50
Net gain on disposal of property, plant and equipment
2
134
2
-
Gain from plantation investment compensation
-
346
-
-
Interest income
8,792
6,481
9,649
7,493
Management fees
-
-
1,069
696
Net foreign exchange (loss)/gain:
- Realised
(682)
(286)
(90)
(330)
- Unrealised
(3)
1,823
-
-