Serba Dinamik Annual Report 2019

294 2019 ANNUAL REPORT FINANCIAL STATEMENTS SERBA DINAMIK HOLDINGS BERHAD 28. OPERATING SEGMENTS (CONTINUED) S egment assets and liabilities For decision making and resources allocation, the Group Chief Executive Officer reviews the statement of financial position of respective subsidiaries. As such, information on segment assets and segment liabilities is not presented. O&M EPCC Others Consolidated 2019 2018 2019 2018 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue from external customers 3,895,228 2,928,551 509,031 346,811 124,362 7,812 4,528,621 3,283,174 ========= ========= ======== ======== ========= ======== ========== ========== Segment profit 710,923 524,320 77,791 55,901 22,120 2,103 810,834 582,324 ========= ========= ======== ======== ========= ======== ========== ========== Unallocated costs ( 119,791) ( 108,992) Finance income 21,522 12,535 Finance costs ( 202,773) ( 62,122) Share of results of equity accounted associates 35,036 13,880 Profit before tax 544,828 437,625 Income tax expense ( 46,845) ( 44,783) Profit for the year 497,983 392,842 ========== ========== Included in the segment profit or loss Depreciation of property plant and equipment 116,099 74,302 15,172 8,799 3,706 198 134,977 83,299 Unallocated depreciation of property, plant and equipment - - - - - - 2,681 6,482 Unallocated depreciation of right-of-use assets - - - - - - 5,605 - Unrealised foreign exchange loss/(gain) - 425 - - - - ( 606) 425 ========= ========= ======== ======== ========= ======== ========== ========== N O T E S T O T H E F I N A N C I A L S TAT E M E N T S

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