Sasbadi Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 119 ANNUAL REPORT 2017 22. Operating segments (continued) Reconciliations of reportable segment revenues, profit or loss, assets and other material items Group 2017 2016 RM’000 RM’000 Profit or loss Total profit for reportable segments 21,243 33,305 Elimination of inter-segment profits (3,480) (10,680) Depreciation and amortisation (4,604) (4,089) Bargain purchase gain - 4,315 Finance costs (1,856) (1,047) Finance income 148 426 Consolidated profit before tax 11,451 22,230 External revenue Depreciation and amortisation Finance costs Finance income Segment assets Additions to non-current assets Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2017 Total reportable segments 108,071 (4,604) (1,856) 148 348,083 4,900 Elimination of inter-segment transactions or balances (15,018) - - - (137,987) - Consolidated total 93,053 (4,604) (1,856) 148 210,096 4,900 2016 Total reportable segments 114,411 (4,089) (1,047) 426 325,785 8,965 Elimination of inter-segment transactions or balances (21,721) - - - (120,859) - Consolidated total 92,690 (4,089) (1,047) 426 204,926 8,965