SCC Holdings Berhad Annual Report 2017

72 SCC Holdings Berhad (511477-A) | Annual Report 2017 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 Segment assets Additions to non-current assets 179 3 - 182 - 182 Tax recoverable - 27 80 107 - 107 Segment assets 25,633 13,881 32,546 72,060 (23,655) 48,405 25,812 13,911 32,626 72,349 (23,655) 48,694 Liabilities Deferred tax liabilities 198 2 - 200 - 200 Segment liabilities 6,108 5,469 3,981 15,558 (7,194) 8,364 6,306 5,471 3,981 15,758 (7,194) 8,564 2016 Revenue External customers 30,737 29,909 - 60,646 - 60,646 Inter-segment - Sales 3,210 - - 3,210 (3,210) - - Management fee income - - 3,588 3,588 (3,588) - - Dividend income - - 3,718 3,718 (3,718) - Total revenue 33,947 29,909 7,306 71,162 (10,516) 60,646 Results Other income - Fair value gain on financial assets 155 94 144 393 - 393 - Interest income 10 16 9 35 - 35 - Reversal of impairment loss on trade receivables 204 - - 204 - 204 - Rental income 145 272 - 417 (240) 177 - Misc income 436 129 - 565 (165) 400 Bad debts written off (23) - - (23) - (23) Depreciation (498) (196) - (694) - (694) Interest expense (7) - - (7) - (7)