Sasbadi Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 118 SASBADI HOLDINGS BERHAD (1022660-T) I BER AD (10 2 60-T) 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. 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 2016 Segment profit/(loss) 9,320 21,369 (624) 98 (319) 2,635 841 (15) 33,305 Included in the measure of segment profit/(loss) are: Revenue from external customers - 68,420 2,079 2,014 4,887 14,426 864 - 92,690 Inter-company revenue 10,680 8,113 1,566 53 49 749 511 - 21,721 Not included in the measure of segment profit/(loss) but provided to GMD: Depreciation and amortisation - (2,931) (274) (1) - (852) (31) - (4,089) Bargain purchase gain 4,315 - - - - - - - 4,315 Finance income 205 199 - - - 22 - - 426 Finance costs - (989) (20) (1) (5) - (32) - (1,047) Tax expense (131) (4,734) 332 - 73 (474) (202) - (5,136) Segmental assets 112,621 147,667 14,134 4,605 5,692 21,607 19,452 7 325,785 Included in the measure of segment assets are: Additions to non-current assets other than financial instruments and deferred tax assets - 8,624 2 2 - 337 - - 8,965