PRG Holdings Berhad Annual Report 2017

• PRG HOLDINGS BERHAD 142 31. OPERATING SEGMENTS (CONT’D) Property development and 2016 Manufacturing construction Others Elimination Total RM’000 RM’000 RM’000 RM’000 RM’000 Revenue Revenue from external customers 97,938 34,124 - - 132,062 Inter-segment revenue 828 20,204 10,505 (31,537) - Total revenue 98,766 54,328 10,505 (31,537) 132,062 Finance costs (1,294) (347) (45) 266 (1,420) Interest income 623 107 2,377 (2,934) 173 Net finance (expense)/income (671) (240) 2,332 (2,668) (1,247) Amortisation of intangible assets (23) (58) - - (81) Depreciation of property, plant and equipment (3,633) (997) (124) - (4,754) Segment profit/(loss) before tax 7,039 (357) (750) - 5,932 - Net gain on disposals of property, plant and equipment 118 - 16 - 134 - Share of profit of a joint venture 215 - - - 215 - Impairment losses on trade receivables (15) - - - (15) - Inventories written down (587) - - - (587) - Reversal of inventories written down 63 - - - 63 - Net unrealised gain on foreign exchange 207 41 202 - 450 Capital expenditure 3,587 3,263 - - 6,850 Investment in a joint venture 1,355 - - - 1,355 Segment assets 97,609 179,344 8,981 - 285,934 Segment liabilities 33,318 127,088 1,567 801 162,774 Reconciliations of reportable profit or loss, assets and liabilities to the Group’s corresponding amounts are as follows: 2017 2016 RM’000 RM’000 Profit for the financial year Total profit for reportable segments 15,777 5,932 Tax expense (4,935) (885) Group’s profit for the financial year 10,842 5,047 Assets Total assets for reportable segments 377,905 285,934 Tax assets 2,950 1,523 Group’s assets 380,855 287,457 Liabilities Total liabilities for reportable segments 214,129 162,774 Tax liabilities 2,055 1,758 Group’s liabilities 216,184 164,532 N O T E S T O T H E F I N A N C I A L S T A T E M E N T S 3 1 D E C E M B E R 2 0 1 7 ( c o n t ’ d )