Yinson Annual Report 2018

43. SEGMENT INFORMATION (CONTINUED) Management monitors the operating results of its business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss which, in certain respects as explained in the table below, is measured differently from operating profit or loss in the consolidated financial statements. Group financing (including finance costs) and income taxes are managed on a group basis and are not allocated to operating segments. Offshore & Other Discontinued Marine operations operations Elimination Consolidated RM’000 RM’000 RM’000 RM’000 RM’000 31 January 2018 Revenue: Gross revenue 1,021,256 184,435 – – 1,205,691 Inter-segment (112,110) (183,425) – – A (295,535) 909,146 1,010 – – 910,156 Results: Segment results 488,605 (63,104) – – 425,501 Finance costs (107,540) Share of results of joint ventures 43,081 Share of results of associates 728 Income tax expense (69,697) Profit for the financial year 292,073 Amortisation and depreciation (200,413) (3,454) – – (203,867) Fair value gain/(loss): - marketable securities – 141 – – 141 - investment properties – (5,623) – – (5,623) - derivatives (6) 2,072 – – 2,066 Impairment loss on plant and equipment (32,793) – – – (32,793) Net unrealised gain/(loss) on foreign exchange 12,808 (75,211) – – (62,403) Other non-cash (expenses)/income (370) 472 – – 102 Assets and liabilities Segment assets 5,743,825 706,594 – – 6,450,419 Segment liabilities 3,031,267 785,994 – – 3,817,261 Additions to property, plant and equipment 500,854 4,469 – – 505,323 Corporate Overview Stewardship Governance Accountability 181 Yinson Holdings Berhad Annual Report 2018