SCC Holdings Berhad Annual Report 2017

SCC Holdings Berhad (511477-A) | Annual Report 2017 73 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 Impairment loss on trade receivables (192) (133) - (325) - (325) Loss on disposal of property, plant and equipment (15) - - (15) - (15) Taxation (1,161) (798) - (1,959) - (1,959) Unrealised loss on foreign exchange (45) - - (45) - (45) Unallocated corporate expenses (28,217) (27,572) (3,308) (59,097) 7,087 (52,010) (29,208) (28,188) (3,155) (60,551) 6,682 (53,869) Segment profit 4,739 1,721 4,151 10,611 (3,834) 6,777 Assets Additions to non-current assets 616 153 - 769 - 769 Tax recoverable 32 472 57 561 - 561 Segment assets 22,439 17,407 29,270 69,116 (22,836) 46,280 23,087 18,032 29,327 70,446 (22,836) 47,610 Liabilities Deferred tax liabilities 54 23 - 77 - 77 Segment liabilities 7,482 5,596 2,362 15,440 (6,375) 9,065 7,536 5,619 2,362 15,517 (6,375) 9,142 Note: Nature of the adjustments and eliminations to arrive at amounts reported in the consolidated financial statements. (A) Inter-segment revenues are eliminated on consolidation. (B) Inter-segment expenses are eliminated on consolidation. (C) Inter-segment assets and liabilities are eliminated on consolidation. Geographical information The Group operates predominantly in Malaysia. Accordingly, the information by geographical segments is not presented. Major customer Major customers’ information are revenues from transactions with a single external customer amount to ten percent or more of the Group revenue. A group of entities known to a reporting entity to be under common control shall be considered a single customer, and entities known to the reporting entity to be under the control of that government shall be considered a single customer.