Tropicana Corporation Berhad Annual Report 2019

42. SEGMENTAL INFORMATION (CONT’D.) Segmental information by business segments: Adjustments and PDPM PIRR IH eliminations Note Total 2019 2018 2019 2018 2019 2018 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Revenue and expenses Revenue External sales 900,489 1,443,242 146,210 98,317 89,144 93,912 – – 1,135,843 1,635,471 Inter-segment 19,276 54,463 14,709 14,613 150,333 124,322 (184,318) (193,398) (A) – – Total revenue 919,765 1,497,705 160,919 112,930 239,477 218,234 (184,318) (193,398) 1,135,843 1,635,471 Results Finance income 22,026 26,851 6,963 6,009 84,822 81,508 (95,343) (86,576) 18,468 27,792 Depreciation and amortisation (8,425) (12,264) (18,819) (10,653) (17,394) (2,785) 7,593 1,338 (37,045) (24,364) Share of results of an associate 819 546 – – – – – – 819 546 Share of results of joint ventures 11,258 419 – – – – – – 11,258 419 Other non-cash items 5,840 1,433 (56,682) 647 (89,777) 60,602 327,889 (3,009) (B) 187,270 59,673 Segment profit/(loss) 306,286 310,994 (54,712) 27,185 (107,802) 51,977 223,702 (69,925) (C) 367,474 320,231 Assets Investment in an associate 152,279 115,102 – – – – (61,714) (62,533) 90,565 52,569 Investments in joint ventures 112,470 109,145 – – – – 152,515 131,198 264,985 240,343 Additions to non-current assets 203,995 657,726 429,605 39,554 23,034 27,392 (83,757) (376,212) (D) 572,877 348,460 Segment assets 8,199,052 6,292,796 1,431,943 1,117,839 7,617,654 5,396,733 (5,958,664) (4,712,552) 11,289,985 8,094,816 Segment liabilities 5,098,504 3,514,751 1,052,300 600,147 3,010,509 1,945,113 (3,520,016) (1,778,070) 5,641,297 4,281,941 For the financial year ended 31 December 2019 Notes to the Financial Statements Tropicana Corporation Berhad Annual Report 2019 pg 244 About Tropicana Our Strategic Performance Our Leadership