Other than the above the Group provides engineering insurance shipping travel

Other than the above the group provides engineering

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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.
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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 ════════ ════════ ════════ ════════
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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
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