Fraser & Neave Holdings Bhd Annual Report 2020

206 FRASER & NEAVE HOLDINGS BHD 196101000155 (4205-V) Notes to The Financial Statements (Cont’d.) 29. OPERATING SEGMENTS (CONTINUED) Financial year ended 30 September 2019 Note F&B Malaysia RM’000 F&B Thailand RM’000 Property RM’000 Others RM’000 Total RM’000 Revenue Total revenue 2,164,836 1,924,557 3,337 95,398 4,188,128 Inter-segment – (15,028) (2,284) (93,678) (110,990) External 2,164,836 1,909,529 1,053 1,720 4,077,138 Results Operating profit/(loss) 161,059 361,955 (142) (2,428) 520,444 Finance income 29.1 – – – – 15,223 Finance costs 29.1 – – – – (4,555) Share of profit of equity-accounted associate, net of tax – – – 9,139 9,139 Share of loss of equity-accounted joint venture, net of tax – – (7,295) – (7,295) Income tax expense (37,013) (71,341) (245) (14,133) (122,732) Profit for the year 410,224 Other information Segment assets 1,792,899 822,398 116,656 11,101 2,743,054 Investment in an associate – – – 89,658 89,658 Investment in a joint venture – – 87,613 – 87,613 Deferred tax assets 626 5,513 – 95 6,234 Current tax assets 7,541 – 26 – 7,567 Cash and cash equivalents 29.1 – – – – 569,719 Total assets 3,503,845 Segment liabilities 427,495 336,858 810 3,485 768,648 Loans and borrowings 29.1 – – – – 123,311 Deferred tax liabilities 33,182 – 812 – 33,994 Current tax liabilities 7,031 38,450 21 2,967 48,469 Total liabilities 974,422 Others Purchase of property, plant and equipment and intangible assets 91,138 46,488 – 213 137,839 Depreciation of property, plant and equipment and amortisation of intangible assets 74,137 27,300 306 675 102,418 29.1 Group financing (including finance costs), cash and cash equivalents, and loans and borrowings are managed on a group basis and are not allocated to operating segments.