SCC Holdings Berhad Annual Report 2018

SCC Holdings Berhad | Annual Report 2018 76. NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2018 (CONT’D) 29. Operating Segments (cont’d) Food Animal Service Health Elimination/ Equipment Products Others Total adjustments Consolidated RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2018 Revenue External customers 33,585 32,365 209 66,159 - 66,159 Inter-segment: - Sales - - 3,142 3,142 (3,142) - - Management fee income - - 3,588 3,588 (3,588) - - Dividend income - - 5,333 5,333 (5,333) - Total revenue 33,585 32,365 12,272 78,222 (12,063) 66,159 Results Fair value gain on financial assets - 97 534 631 - 631 Gain on disposal of property, plant and equipment - 14 - 14 - 14 Interest income - 30 15 45 - 45 Reversal of impairment loss on trade receivables 64 34 - 98 - 98 Rental income - 233 187 420 (240) 180 Unrealised (loss)/gain on foreign exchange - 19 (14) 5 - 5 Miscelleneous income 37 1 134 172 - 172 Bad debts written off - (7) - (7) - (7) Depreciation of property, plant and equipment (2) (71) (514) (587) - (587) Impairment loss on trade receivables (67) (36) - (103) - (103) Taxation (1,421) (988) 7 (2,402) - (2,402) Unallocated corporate expenses (28,070) (28,545) (7,469) (64,084) 7,028 (57,056) (29,459) (29,219) (7,120) (65,798) 6,788 (59,010) Segment profit 4,126 3,146 5,152 12,424 (5,275) 7,149 Assets Additions to non-current assets 360 113 766 1,239 - 1,239 Tax recoverable - 57 69 126 - 126 Segment assets 28,961 13,471 31,805 74,237 (23,216) 51,021 29,321 13,641 32,640 75,602 (23,216) 52,386 Liabilities Deferred tax liabilities 83 9 - 92 - 92 Segment liabilities 7,325 5,052 4,196 16,573 (6,714) 9,859 7,408 5,061 4,196 16,665 (6,714) 9,951