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 2024 RM RM RM RM RM RM Revenue: External customers 998,763,939 200,065,366 19,426 8,563,840 - 1,207,412,571 Inter-segment 105,713,555 79,358,953 9,937,431 - (195,009,939) - Total revenue 1,104,477,494 279,424,319 9,956,857 8,563,840 (195,009,939) 1,207,412,571 Results: Segment results 62,909,192 56,520,254 9,956,857 (124,706) (30,788,289) 98,473,308 Other operating income 52,060,216 Administration expenses (57,126,114) Finance costs (25,323,623) Share of loss of associate company (329,650) Share of profit of joint ventures 644,142 Profit before tax 68,398,279 Income tax expense (17,616,604) Profit net of tax 50,781,675 Other information Interest income (8,495,456) (1,208,370) - (413,871) 7,529,614 (2,588,083) Finance costs 11,296,959 3,846,202 6,660,706 15,271,704 (11,751,948) 25,323,623 Depreciation of: - property, plant and equipment 17,484,084 10,353,312 - 159,697 (136,063) 27,861,030 - right-of-use assets 1,479,885 2,340,021 - - - 3,819,906 - investment properties 6,549 - - - - 6,549 Operating lease payments are charged to the income statement on a straight-line basis over the term of the relevant lease. - 92 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 184
RkJQdWJsaXNoZXIy NDgzMzc=