Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 128 30. Segment Information (cont’d) Multimedia Production and advertising marketing of Oil services, media electronic palm Adjustments Investment communications, audio and plantation Total and Holding etc. visual media (Discontinued) segments eliminations Consolidated RM RM RM RM RM RM RM Group 2017 Revenue External customers - 15,384,112 - - 15,384,112 - 15,384,112 Results (Loss)/Profit from operations (427,573) 3,366,432 - (733,323) 2,205,536 - 2,205,536 Interest income 188 157,560 - 1,712 159,460 - 159,460 Interest expenses - (52,303) - - (52,303) - (52,303) Depreciation and amortisation - (1,847,268) - (54,772) (1,902,040) - (1,902,040) Other non-cash items 2,167,783 1,813,521 - - 3,981,304 (2,167,783) 1,813,521 Segment profit/(loss) before tax 1,740,398 3,437,942 - (786,383) 4,391,957 (2,167,783) 2,224,174 Segment assets 17,923,502 23,318,166 25,000 4,895,323 46,161,991 (18,104,244) 28,057,747 Included in the measurement of segment assets are: Capital expenditure - 5,371,656 - 2,136,862 7,508,518 - 7,508,518 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)