KENANGA ANNUAL REPORT 2017

49. SEGMENTAL REPORTING (CONT’D.) 2017 (cont’d.) Investment banking and stockbroking RM’000 Futures broking RM’000 Money lending and financing RM’000 Investment and wealth management RM’000 Corporate and Others RM’000 Eliminations/ consolidation adjustments RM’000 Total RM’000 Assets Investment in associate companies – – – – 60,438 – 60,438 Investment in a joint venture company – – – – 13,220 – 13,220 Addition to non-current assets 15,101 575 109 1,867 – – 17,652 Segment assets 6,264,554 246,689 74,392 90,350 23,571 (206,975) 6,492,581 Liabilities Segment liabilities 5,330,391 219,975 62,638 57,458 11,825 (81,172) 5,601,115 The following table provides an analysis of the Group’s revenue, results, assets, liabilities and other information by operating segments: 2016 (Restated) Investment banking RM’000 Stock broking RM’000 Futures broking RM’000 Money lending and financing RM’000 Investment and wealth management RM’000 Corporate and Others RM’000 Eliminations/ consolidation adjustments RM’000 Total RM’000 Revenue External sales 238,553 250,634 19,585 13,713 48,279 14,553 – 585,317 Inter segment sales 4,521 219 1,429 – 1,470 25,992 (33,631) – Total revenue 243,074 250,853 21,014 13,713 49,749 40,545 (33,631) 585,317 Result Net income 82,794 239,454 20,298 6,245 49,174 41,257 (29,864) 409,358 Other operating expenses (47,539) (224,007) (17,689) (4,743) (57,298) (55,646) 29,864 (377,058) (Allowance for)/write back of impairment on loans, advances and financing (600) 140 – (869) – 532 144 (653) Write back of/(allowance for) impairment on balances due from clients and brokers and other receivables 30 582 – – (11) 838 – 1,439 Share of results of associates and a joint venture company – – – – – (549) – (549) Profit/(loss) before taxation and zakat 34,685 16,169 2,609 633 (8,135) (13,568) 144 32,537 Taxation and zakat (12,330) Net profit for the financial year 20,207 Kenanga Investment Bank Berhad 31 December 2017 176 notes to the financial statements