PRG Holdings Berhad Annual Report 2018

31. OPERATING SEGMENTS (continued) Property development & 2017 Manufacturing construction Others Elimination Total RM’000 RM’000 RM’000 RM’000 RM’000 Revenue Revenue from external customers 109,745 48,832 - - 158,577 Inter-segment revenue 6,005 45,275 26,594 (77,874) - Total revenue 115,750 94,107 26,594 (77,874) 158,577 Finance costs (1,257) (338) (7) 182 (1,420) Interest income 481 92 2,527 (2,842) 258 Net finance (expense)/income (776) (246) 2,520 (2,660) (1,162) Amortisation of intangible assets (22) (59) - - (81) Depreciation of property, plant and equipment (3,324) (1,567) (56) - (4,947) Segment profit/(loss) before tax 6,426 677 (608) - 6,495 - Net gain on disposals of property, plant and equipment 32 787 57 - 876 - Net gain on disposals of subsidiaries 6,824 3 - - 6,827 - Share of profit of a joint venture 282 - - - 282 - Share of losses of associates (290) (33) - - (323) - Impairment losses on trade receivables (267) (224) - - (491) - Inventories written down (191) - - - (191) - Reversal of inventories written down 111 - - - 111 - Reversal of impairment losses on trade receivables 10 - - - 10 - Net unrealised loss on foreign exchange (566) - * - (566) Capital expenditure 2,049 5,759 - - 7,808 Investments in associates 5,231 216 - - 5,447 Investment in a joint venture 1,109 - - - 1,109 Segment assets 123,142 301,927 66,958 (66,743) 425,284 Segment liabilities 24,961 313,509 119 (66,871) 271,718 * Amount is less than RM1,000. 153 PRG HOLD I NGS BERHAD notes to the financial statements 31 December 2018 (continued)