200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 36. Segment information (cont'd) Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2021 RM RM RM RM RM RM Revenue: External customers 503,981,530 142,103,110 8,428 44,993,999 - 691,087,067 Inter-segment 6,147,218 84,950,802 14,977,807 (711,669) (105,364,158) - Total revenue 510,128,748 227,053,912 14,986,235 44,282,330 (105,364,158) 691,087,067 Results: Segment results 16,690,479 25,433,587 14,986,235 5,407,802 (12,413,118) 50,104,985 Other operating income 8,126,814 Administration expenses (41,773,354) Finance costs (14,827,405) Share of loss of joint ventures (660,079) Profit before tax 970,961 Income tax expense (1,698,993) Loss net of tax (728,032) Other Information Interest income (2,717,629) (284,505) - (19,467) 2,197,292 (824,309) Finance costs 8,115,762 2,674,276 742,694 6,183,513 (2,888,840) 14,827,405 Depreciation of property, plant and equipment 24,727,416 14,705,493 - 32,745 (299,677) 39,165,977 Depreciation of right-of-use assets 1,264,331 1,825,990 - - - 3,090,321 Depreciation on investment properties 6,549 - - - - 6,549 The financial statements of the Company have been prepared under the historical cost convention and comply with the provisions of the Companies Act, 1965 tax expense for the year is based on the profit for the year, as adjusted for tax purposes, together with a charge or credit for deferred taxation. Inventories are stated at the lower of cost and net realisable value. Fre hold land is not depr ciat d. De reciation of other property, plant and equipmen is provided for on a straight line basis to write off the c st of each asset Upon the disposal of an item of property, plant or equipment, the diff rence between the et isposal proceeds and the net ca rying amount s charged or Transactions in foreign currencies are initially converted into Ringgit Malaysia at rates f excha ge uling at the ransaction dates. A each balanc sheet dat , principal ac ivities of the Com any re t ca ry on the b siness of manufact rs, wholesal s, traders, distr butor , import s and xporters of all - 101 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 K imlun Corporat ion Berhad Regi s t rat ion No. 200901023978 (867077-X) 161
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