SCC Holdings Berhad Annual Report 2017

SCC Holdings Berhad (511477-A) | Annual Report 2017 71 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (CONT’D) 29. Operating Segments (Cont’d) Food Animal Service Health Elimination / Equipment Products Others Total adjustments Consolidated RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2017 Revenue External customers 30,908 32,527 250 63,685 - 63,685 Inter-segment - Sales - - 3,040 3,040 (3,040) - - Management fee income - - 3,588 3,588 (3,588) - - Dividend income - - 5,159 5,159 (5,159) - Total revenue 30,908 32,527 12,037 75,472 (11,787) 63,685 Results Other income - Fair value gain on financial assets 204 82 177 463 - 463 - Gain on disposal of property, plant and equipment 28 - - 28 - 28 - Interest income 26 27 28 81 - 81 - Reversal of impairment loss on trade receivables 85 54 - 139 - 139 - Rental income 187 232 - 419 (240) 179 - Unrealised gain/(loss) onforeign exchange 1 (48) - (47) - (47) - Misc income 411 28 - 439 - 439 Depreciation (447) (84) (134) (665) - (665) Interest expense (2) - - (2) - (2) Impairment loss on trade receivables (52) - - (52) - (52) Taxation (1,908) (607) (8) (2,523) - (2,523) Unallocated corporate expenses (35,578) (19,747) (7,217) (62,542) 6,867 (55,675) (37,045) (20,063) (7,154) (64,262) 6,627 (57,635) Segment profit (6,137) 12,464 4,883 11,210 (5,160) 6,050