MSM Malaysia Holdings Berhad Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 40 SEGMENT INFORMATION (CONTINUED) The segment information provided to the Group Chief Executive Officer for the reportable segments for the financial year is as follows: Discontinuing Continuing operations operation Rubber, palm oil Sugar Reconciliation* Subtotal and mango Total Group RM’000 RM’000 RM’000 RM’000 RM’000 2019 Total segment revenue 2,006,911 - 2,006,911 884 2,007,795 Revenue from external customer 2,006,911 - 2,006,911 884 2,007,795 Finance income 2,036 1,996 4,032 - 4,032 Finance cost (82,011) (117) (82,128) - (82,128) Depreciation and amortisation (87,894) (3,320) (91,214) (1,751) (92,965) (Impairment loss)/reversal of impairment (net) - financial assets (4,583) - (4,583) - (4,583) - non-financial assets (138,784) - (138,784) (1,762) (140,546) Loss before zakat and taxation (280,382) (19,168) (299,550) (19,124) (318,674) Taxation 12,447 (1,373) 11,074 7,845 18,919 Zakat (14) - (14) - (14) Loss after taxation for the financial year (299,769) Total assets 2,780,503 43,797 2,824,300 156,466 2,980,766 Total liabilities 1,281,926 16,108 1,298,034 25,201 1,323,235 Addition to property, plant and equipment 21,853 379 22,232 1,462 23,694 Addition to intangible assets 15 571 586 - 586 MSM Malaysia Holdings Berhad | Annual Report 2019 216

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