Kimlun Corporation Berhad Annual Report 2018

Annual Report 2018 116 33. Segment information (cont'd) Ma nufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2018 RM RM RM RM RM RM Revenue: External customers 801,122,216 206,271,536 48,812 4,536,000 - 1,011,978,564 Inter-segment - 46,385,037 18,991,350 - (65,376,387) - Total revenue 801,122,216 252,656,573 19,040,162 4,536,000 (65,376,387) 1,011,978,564 Results: Segment results 87,915,740 38,402,389 19,040,162 904,532 (18,236,053) 128,026,770 Other operating income 8,354,745 Administration expenses (43,643,189) Finance costs (11,881,755) Share of profit of joint ventures 809,691 Profit before tax 81,666,262 Income tax expense (20,601,154) Profit net of tax 61,065,108 Assets: Segment assets 825,988,256 387,810,840 272,697,475 257,718,403 (347,077,410) 1,397,137,564 Liabilities: Segment liabilities 450,225,218 243,045,619 423,047 151,691,533 (113,044,116) 732,341,301 For the financial year ended 31 December 2018 (cont’d) NOTES TO THE FINANCIAL STATEMENTS