Ni Hsin Berhad Annual Report 2018

22. Operating segments (continued) Convex Clad Elimi- Cookware mirrors metals Others nations Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2017 Assets Segment assets 60,600 7,022 15,018 - (1,699) 80,941 Unallocated corporate assets 9,630 Total assets 90,571 Liabilities Segment liabilities 4,724 1,660 1,944 53 (1,567) 6,814 Unallocated corporate liabilities 3,639 Total liabilities 10,453 Other information Capital expenditure 185 99 156 - - 440 Depreciation 1,587 129 812 - - 2,528 Others 6 24 23 - - 53 Revenue RM’000 Geographical segments Japan and Korea 15,875 Malaysia and Singapore 5,899 China, Taiwan and Hong Kong 5,903 Thailand and Indonesia 2,216 Europe 6,296 USA and Canada 2,046 Australia 402 Others 975 39,612 The carrying amount of segment assets and cost to acquire property, plant and equipment by location of assets are not provided. The assets of the Group are located and capital expenditure incurred for these assets, are principally in Malaysia. Notes to the financial statements (continued) Annual Report 2018 84

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