Annual Report 2016 - QL Resources Sdn Bhd - page 117

Annual Report 2016
115
27. Operating segments (Cont’d)
Marine-products Palm oil and biomass Integrated livestock
manufacturing energy activities farming Consolidated
2016 2015 2016 2015 2016 2015 2016 2015
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Business segments
Revenue from external customers 840,881 732,545 308,064 345,106 1,704,979 1,630,116 2,853,924 2,707,767
Segment profit before taxation 166,843 127,222 11,625 14,791 71,013 103,962 249,481 245,975
Included in the measurement of
segment profit before taxation are:
Inter-segment revenue 125,805 111,471 1,716 2,190 4,038 4,535 131,559 118,196
Finance costs (6,610) (6,915) (5,078) (6,486) (26,688) (22,167) (38,376) (35,568)
Finance income 1,756 1,652 308 691 3,607 3,521 5,671 5,864
Depreciation and amortisation (40,054) (45,155) (12,937) (4,457) (45,819) (38,929) (98,810) (88,541)
Share of profit of associates, net of tax (540) 162 12,804 16,022 674 7,088 12,938 23,272
Not included in the measurement of
segment profit before taxation but
provided to Managing Director:
Tax expense (33,362) (26,063) 1,813 (908) (16,171) (23,064) (47,720) (50,035)
Notes to the Financial Statements
(Cont’d.)
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