Kimlun Corporation Berhad Annual Report 2018

Kimlun Corporation Berhad 117 33. Segment information (cont'd) Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2017 RM RM RM RM RM RM Revenue: External customers 871,096,495 97,965,729 297,944 15,829,455 - 985,189,623 Inter-segment 1,328,802 20,499,745 21,096,157 (117,309) (42,807,395) - Total revenue 872,425,297 118,465,474 21,394,101 15,712,146 (42,807,395) 985,189,623 Results: Segment results 106,858,734 26,854,605 21,394,101 3,123,182 (18,928,118) 139,302,505 Other operating income 8,819,499 Administration expenses (51,465,826) Finance costs (7,138,291) Share of profit of joint ventures 517,064 Profit before tax 90,034,951 Income tax expense (21,697,094) Profit net of tax 68,337,857 Assets: Segment assets 723,221,474 291,555,109 259,069,861 146,810,193 (272,439,852) 1,148,216,785 Liabilities: Segment liabilities 376,858,793 162,736,419 586,346 64,488,244 (64,245,255) 540,424,547 NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2018 (cont’d)