Sasbadi Annual Report 2019

PAGE 119 ANNUAL REPORT 2019 FINANCIAL STATEMENTS (continued) 22. Operating segments (continued) Reconciliations of reportable segment revenues, profit or loss, assets and other material items Group 2019 2018 RM’000 RM’000 Restated Profit or loss Total profit for reportable segments 14,486 12,217 Elimination of inter-segment profits (960) (1,080) Depreciation and amortisation (3,794) (3,919) Finance costs (2,882) (3,011) Finance income 26 22 Consolidated profit before tax 6,876 4,229 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 2019 Total reportable segments 104,160 (3,794) (2,882) 26 356,211 1,202 Elimination of inter-segment transactions or balances (16,433) - - - (134,743) - Consolidated total 87,727 (3,794) (2,882) 26 221,468 1,202 2018 - restated Total reportable segments 105,676 (3,919) (3,011) 22 350,901 1,712 Elimination of inter-segment transactions or balances (19,818) - - - (121,183) - Consolidated total 85,858 (3,919) (3,011) 22 229,718 1,712