Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 131 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) Segment liabilities 2,299,886 116,332,459 - 443,445 119,075,790 (113,579,365) 5,496,425 Other non-cash items: Bad debts written off - (491,347) - - (491,347) 431,373 (59,974) Impairment loss on amount due from subsidiary company (9,704,583) (434,027) - - (10,138,610) 10,138,610 - Impairment loss on property, plant and equipment - (2,806,651) - - (2,806,651) - (2,806,651) Impairment loss on other intangible assets - (33,031) - - (33,031) - (33,031) Gain on disposal of property, plant and equipment and - - 1,000 - 1,000 - 1,000 Gain on disposal of subsidiary companies - 2 - - 2 996 998 Geographic information No disclosure on geographical segment information as the Group operates predominantly in Malaysia. Major customers Revenue from one major customer amount to RM1,811,712 (2016: RM7,209,000), arising from sales in the multimedia advertising segment. NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)