Other than the above the group provides engineering

Other than the above, the Group provides engineering, insurance, shipping, travel agency services
and rental of property, none of which is of a sufficient size to be reported separately.
The chief operating decision-maker evaluates performance of segments by reviewing revenue, profit
before tax and monthly internal management reports in order to allocate resources to segments.
Intersegment revenue comprises dividend income, rental received from the letting out of properties
and management services rendered to other business segments within the Group.
Segment results represent segment revenue less segment expenses. Unallocated costs represent
interest income and finance cost.
Segment assets consist primarily of property, plant and equipment, inventories, operating receivables,
short term and other investments and cash and bank balances. Segment liabilities comprise mainly of
payables and other operating liabilities. Unallocated assets consist of tax assets and deferred tax
assets. Unallocated liabilities consist of tax liabilities and deferred tax liabilities.
Capital expenditure comprises additions to property, plant and equipment.

Harrisons Holdings (Malaysia) Berhad - Annual Report 2018
103
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018
(CONTINUED)
5. SEGMENT REPORTING (CONTINUED)
Trade Shipping
And and
distribution Retail others Group
RM’000 RM’000 RM’000 RM’000
2018
Revenue
Total segment revenue 1,624,534 16,440 32,755 1,673,729
Inter segment revenue (19) - (22,282) (22,301)
──────── ──────── ──────── ────────
External revenue 1,624,515 16,440 10,473 1,651,428
════════ ════════ ════════ ════════
Results
Segment results (external) 40,246 765 (3,754) 37,257
Interest income 1,421
Finance costs (7,021)
────────
Profit from ordinary activities before tax 31,657
Taxation (9,584)
────────
Profit from ordinary activities after tax 22,073
════════
Capital employed
Segment assets 631,981 16,758 53,952 702,691
Unallocated assets 9,610
────────
Total assets 712,301
════════
Segment liabilities 387,716 5,366 4,507 397,589
Unallocated liabilities 1,855
────────
Total liabilities 399,444
════════
Other information
Capital expenditure incurred
during the financial year 4,856 89 8 4,953
Depreciation of property, plant and
equipment 4,031 296 601 4,928
Depreciation of investment properties 35 - - 35
Impairment for trade and other
receivables (net) 997 (8) 51 1,040
Reversal of provision for obsolescence
of inventories (net) 348 - - 348
Inventories written off 3,029 - - 3,029
════════ ════════ ════════ ════════

Harrisons Holdings (Malaysia) Berhad - Annual Report 2018
104
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018
(CONTINUED)
5. SEGMENT REPORTING (CONTINUED)
Trade Shipping
And and
distribution others Group
RM’000 RM’000 RM’000
2017
Revenue
Total segment revenue 1,540,258 47,333 1,587,591
Inter segment revenue - (36,637) (36,637)
──────── ──────── ────────
External revenue 1,540,258 10,696 1,550,954