Yinson Annual Report 2019

Yinson Holdings Berhad ANNUAL REPORT 2019 204 43. SEGMENT INFORMATION (CONTINUED) Offshore & Other Marine operations Consolidated 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 profit of joint ventures 43,081 Share of profit 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 Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements: A Inter-segment revenues are eliminated on consolidation. 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. For the financial year ended 31 January 2019 Notes to the financial statements (cont’d)