Ni Hsin Berhad Annual Report 2018
22. Operating segments (continued) Convex Clad Elimi- Cookware mirrors metals Others nations Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Assets Segment assets 54,578 6,258 17,738 13,281 (1,994) 89,861 Unallocated corporate assets 13,525 Total assets 103,386 Liabilities Segment liabilities 4,574 1,158 2,978 144 (2,040) 6,814 Unallocated corporate liabilities 3,835 Total liabilities 10,649 Other information Capital expenditure 752 51 1,257 - - 2,060 Depreciation 1,389 297 629 39 - 2,354 Others (59) 24 14 90 - 69 Revenue RM’000 2018 Results Geographical segments Japan and Korea 15,550 Malaysia and Singapore 5,243 China, Taiwan and Hong Kong 4,110 Thailand and Indonesia 1,019 Europe 4,063 USA and Canada 2,134 Australia 386 Others 690 33,195 Convex Clad Elimi- Cookware mirrors metals Others nations Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2017 Results Segment results (151) 2,266 (489) (16) 68 1,678 Unallocated corporate income 949 Interest expense (54) Interest income 20 Profit before tax 2,593 Tax expense (526) Profit for the year 2,067 Notes to the financial statements (continued) Annual Report 2018 83
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