Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 129 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 Segment liabilities 475,581 110,712,514 - 1,194,799 112,382,894 (109,325,013) 3,057,881 Other non-cash items: Impairment loss on investment in subsidiary companies (1,000,000) - - - (1,000,000) 1,000,000 - Property, plant and equipments written off - (12,740) - - (12,740) - (12,740) Reversal of impairment loss on amount due from subsidiary companies 3,167,783 - - - 3,167,783 (3,167,783) - Reversal of provision for minimum guaranteed sum - 1,822,500 - - 1,822,500 - 1,822,500 Unrealised gain on foreign exchange - 3,761 - - 3,761 - 3,761 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)