KENANGA ANNUAL REPORT 2017

49. SEGMENTAL REPORTING (CONT’D.) 2016 (Restated) (cont’d.) 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 RM’000 Total RM’000 Other information Net interest and finance income 23,225 44,463 7,847 3,979 1,710 11,209 – 92,433 Depreciation and amortisation 820 5,639 692 15 945 5,249 – 13,360 Non cash expenses – Unrealised gains/(losses) on revaluation of financial assets at fair value through profit or loss and derivatives 295 (17,181) – – – (1,764) – (18,650) 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 RM’000 Total RM’000 Assets Investment in associate companies – – – – 72,671 – 72,671 Investment in joint venture – – – – 6,962 – 6,962 Addition to non-current assets 47,070 1,089 21 495 128,870 – 177,545 Segment assets 5,669,008 438,285 125,515 61,345 20,139 (244,512) 6,069,780 Liabilities Segment liabilities 4,766,502 400,374 114,420 27,491 7,011 (142,210) 5,173,588 Annual Report 2017 31 December 2017 177 notes to the financial statements