SCC Holdings Berhad Annual Report 2018

SCC Holdings Berhad | Annual Report 2018 .77 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2018 (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 29,616 31,981 250 61,847 - 61,847 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 29,616 31,981 12,037 73,634 (11,787) 61,847 Results 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) on foreign exchange 1 (48) - (47) - (47) Miscelleneous income 411 28 - 439 - 439 Depreciation of property, plant and equipment (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 (34,286) (19,201) (7,217) (60,704) 6,867 (53,837) (35,753) (19,517) (7,154) (62,424) 6,627 (55,797) Segment (loss)/profit (6,137) 12,464 4,883 11,210 (5,160) 6,050 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