Yinson Annual Report 2018

Notes to the Financial Statements (Cont’d) For the financial year ended 31 January 2018 43. SEGMENT INFORMATION (CONTINUED) Offshore & Other Discontinued Marine operations operations Elimination Consolidated RM’000 RM’000 RM’000 RM’000 RM’000 31 January 2017 Revenue: Gross revenue 585,224 27,282 221,121 (290,372) B 543,255 Inter-segment (42,489) (26,762) (155) 69,406 A – 542,735 520 220,966 (220,966) 543,255 Results: Segment results 145,344 16,819 9,283 (9,283) B 162,163 Finance costs (32,314) Share of results of joint ventures 82,457 Share of results of associates 873 Income tax expense (18,706) Profit for the financial year 194,473 Amortisation and depreciation (89,316) (1,746) – – B (91,062) Fair value gain/(loss): - marketable securities 32 (889) – – B (857) Impairment loss on plant and equipment (11,630) – – – B (11,630) Other non-cash (expenses)/income (28,343) 19,320 (910) 910 B (9,023) Assets and liabilities Segment assets 6,086,369 203,960 – – 6,290,329 Segment liabilities 3,528,079 356,077 – – 3,884,156 Additions to property, plant and equipment 1,549,317 146 – – 1,549,463 Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements: A Inter-segment revenues are eliminated on consolidation. B The amounts relating to the discontinued operations have been excluded to arrive at amount shown in the consolidated statement of comprehensive income as they are presented separately in the income statement within one item, “profit for the financial year from discontinued operations”. Geographical information The Group operates in the followng main geographical areas: (i) Malaysia - mainly involved in leasing and sub-leasing of vessels on bareboat or time charter basis (ii) Asia (excluding Malaysia), Africa and Norway - mainly involved in the charter of vessels and ship management services 182 Yinson Holdings Berhad Annual Report 2018 Accountability