Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 130 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 2016 (Restated) Revenue External customers - 9,584,946 - - 9,584,946 - 9,584,946 Results (Loss)/Profit from operations (552,473) (1,431,786) 311,878 3,493,135 1,820,754 (4,233,557) (2,412,803) Interest income 160 352,778 - 6,528 359,466 - 359,466 Interest expenses - (57,318) - - (57,318) - (57,318) Depreciation and amortisation - (5,083,311) - - (5,083,311) - (5,083,311) Other non-cash items (9,704,583) (3,765,054) 1,000 - (13,468,637) 10,570,979 (2,897,658) Segment profit/(loss) before tax (10,256,896) (9,984,691) 312,878 3,499,663 (16,429,046) 6,337,422 (10,091,624) Segment assets 18,007,409 25,499,173 25,000 4,930,353 48,461,935 (20,189,818) 28,272,117 Included in the measurement of segment assets are: Capital expenditure - 47,417 - 2,528,502 2,575,919 - 2,575,919 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)