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 2019 RM RM RM RM RM RM Revenue: External customers 1,022,167,267 272,094,941 33,254 8,522,932 - 1,302,818,394 Inter-segment 8,938,591 100,945,327 25,146,408 - (135,030,326) - Total revenue 1,031,105,858 373,040,268 25,179,662 8,522,932 (135,030,326) 1,302,818,394 Results: Segment results 80,920,015 51,298,959 25,179,662 1,701,048 (24,983,111) 134,116,573 Other operating income 7,761,897 Administration expenses (45,087,831) Finance costs (16,730,966) Share of loss of joint ventures (372,583) Profit before tax 79,687,090 Income tax expense (21,318,037) Profit net of tax 58,369,053 Assets: Segment assets 947,238,314 333,814,883 294,324,038 318,484,220 (347,696,808) 1,546,164,647 Liabilities: Segment liabilities 557,551,507 165,641,530 450,479 177,133,135 (75,140,881) 825,635,770 - 103 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020 Annual Report 2020 160