162
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
36. OPERATING SEGMENTS (continued)
2016
Retailing
RM’000
Manufacturing
RM’000
Investment
and property
development
RM’000
Total
RM’000
Revenue
Total revenue
663,570
29,458
72,819
765,847
Inter-segment revenue
-
(28,640)
(71,769)
(100,409)
Revenue from external customers
663,570
818
1,050
665,438
Interest income
665
-
556
1,221
Interest expense and profit payment on Islamic financing
(1,880)
(477)
(5,098)
(7,455)
Net interest expense and profit payment on Islamic
financing
(1,215)
(477)
(4,542)
(6,234)
Depreciation of property, plant and equipment
(17,761)
(863)
(4,275)
(22,899)
Amortisation of trademarks
(2,067)
-
-
(2,067)
Segment profit before tax
44,585
1,453
17,108
63,146
Share of profits of associates
-
-
295
295
Tax expense
(14,936)
(354)
(651)
(15,941)
Other material non-cash items:
- accretion of non-current other payables
(192)
-
(359)
(551)
- reversal of impairment losses on amounts owing by
associates
4,045
-
-
4,045
- impairment losses on trade and other receivables
(5,951)
-
-
(5,951)
- impairment losses on amounts owing by associates
(733)
-
(3)
(736)
- impairment losses on property, plant and equipment
(872)
-
(356)
(1,228)
- inventories written off
-
(77)
-
(77)
- property, plant and equipment written off
(607)
-
-
(607)
- fair value adjustments on investment properties
-
-
(2,656)
(2,656)
- gain on disposal of property, plant and equipment
12
-
115
127
Interests in associates
-
-
392
392
Additions to non-current assets other than financial
instruments and deferred tax assets
58,939
10
5,458
64,407
Segment assets
436,009
31,751
232,765
700,525
Segment liabilities
148,094
11,982
113,083
273,159
