Fraser & Neave Holdings Bhd Annual Report 2019

A N N U A L R E P O R T 2 0 1 9 06 Financial Statements 193 NOTES TO THE FINANCIAL STATEMENTS 28. OPERATING SEGMENTS (CONTINUED) Financial year ended 30 September 2018 (Restated) Note F&B Malaysia RM’000 F&B Thailand RM’000 Property RM’000 Others RM’000 Total RM’000 Revenue Total revenue 2,154,248 1,727,286 3,281 90,155 3,974,970 Inter-segment (26) (11,695) (2,407) (89,888) (104,016) External 2,154,222 1,715,591 874 267 3,870,954 Results Operating profit/(loss) 168,149 257,973 463 (4,930) 421,655 Finance income 28.1 – – – – 16,047 Finance costs 28.1 – – – – (15,571) Share of profit of equity-accounted associate, net of tax – – – 8,571 8,571 Share of loss of equity-accounted joint venture, net of tax – – (6,558) – (6,558) Income tax expense 28.1 – – – – (37,633) Profit for the year 386,511 Other information Segment assets 1,753,746 728,893 117,574 10,989 2,611,202 Investment in an associate – – – 84,252 84,252 Investment in a joint venture – – 89,094 – 89,094 Deferred tax assets 28.1 – – – – 13,070 Current tax assets 28.1 – – – – 10,548 Cash and cash equivalents 28.1 – – – – 537,092 Total assets 3,345,258 Segment liabilities 360,340 301,323 814 5,069 667,546 Loans and borrowings 28.1 – – – – 335,524 Deferred tax liabilities 28.1 – – – – 28,716 Current tax liabilities 28.1 – – – – 7,921 Total liabilities 1,039,707 Others Purchase of property, plant and equipment and intangible assets 155,747 25,403 – 281 181,431 Depreciation of property, plant and equipment and amortisation of intangible assets 65,401 24,550 310 753 91,014 28.1 Group financing (including finance costs), tax expense, deferred tax assets, current tax assets, cash and cash equivalents, current tax liabilities, deferred tax liabilities and loans and borrowings are managed on a group basis and are not allocated to operating segments.