Sasbadi Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 117 ANNUAL REPORT 2017 22. Operating segments (continued) Sasbadi Holdings Berhad Sasbadi Sdn.Bhd. & Malaysian Book Promotions Sdn. Bhd. Sasbadi Online Sdn. Bhd. & Mindtech Education Sdn. Bhd. Orbit Buku Sdn. Bhd. Sasbadi Learning Solutions Sdn. Bhd. Group Sanjung Unggul Group United Publishing House Group Other dormant entities Total Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2017 Segment profit/(loss) 2,529 19,414 (882) (368) (1,831) 1,463 934 (16) 21,243 Included in the measure of segment profit/(loss) are: Revenue from external customers - 57,274 6,085 1,239 3,525 16,695 8,235 - 93,053 Inter-company revenue 3,480 10,087 62 57 67 237 1,028 - 15,018 Not included in the measure of segment profit/(loss) but provided to GMD: Depreciation and amortisation - (2,695) (306) (2) (56) (840) (705) - (4,604) Finance income 49 76 - - - 13 10 - 148 Finance costs - (1,493) - - (1) - (362) - (1,856) Tax expense (15) (4,046) 169 94 376 (87) 54 - (3,455) Segmental assets 108,902 164,479 17,574 5,705 7,996 23,300 20,119 8 348,083 Included in the measure of segment assets are: Additions to non-current assets other than financial instruments and deferred tax assets - 2,883 785 10 1,021 193 8 - 4,900