Kimlun Corporation Berhad Annual Report 2020

200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 36. Segment information (cont'd) Manufacturing, trading, and quarry Investment Property Construction services holding development Eliminations Consolidation At 31 December 2020 RM RM RM RM RM RM Revenue: External customers 623,797,432 168,598,027 8,029 2,305,568 - 794,709,056 Inter-segment 2,058,046 81,661,161 17,958,320 - (101,677,527) - Total revenue 625,855,478 250,259,188 17,966,349 2,305,568 (101,677,527) 794,709,056 Results: Segment results 41,945,577 31,762,069 17,966,349 487,436 (17,625,194) 74,536,237 Other operating income 7,961,949 Administration expenses (47,891,391) Finance costs (18,455,871) Share of loss of joint ventures (626,562) Profit before tax 15,524,362 Income tax expense (7,580,357) Profit net of tax 7,944,005 Assets: Segment assets 871,524,438 323,061,689 308,850,879 345,828,574 (372,288,256) 1,476,977,324 Liabilities: Segment liabilities 476,921,980 153,363,832 470,696 190,033,466 (78,106,375) 742,683,599 - 102 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020 Kimlun Corporation Berhad Registration No. 200901023978 (867077-X) 159