KENANGA ANNUAL REPORT 2018

NOTES TO THE FINANCIAL STATEMENTS 31 December 2018 230 KENANGA INVESTMENT BANK BERHAD 49. SEGMENTAL REPORTING (CONT’D.) Investment banking Stock broking Futures broking Money lending and financing Investment and wealth management Corporate and others Eliminations Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2018 (cont’d.) Other information Net interest and finance income 32,229 47,160 4,276 2,799 4,781 8,521 - 99,766 Depreciation and amortisation 668 5,304 101 34 626 7,323 - 14,056 Non cash items - Unrealised (losses)/gains on revaluation of financial assets at fair value through profit or loss and derivatives (176) (3,114) - - - 18,930 (690) 14,950 Investment banking and stockbroking Futures broking Money lending and financing Investment and wealth management Corporate and others Eliminations Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Assets Investments in associate companies - - - - 58,809 - 58,809 Investment in a joint venture company - - - - 14,077 - 14,077 Addition to non-current assets 9,500 73 63 715 - - 10,351 Segment assets 6,300,720 297,326 80,604 83,221 16,753 (232,096) 6,546,528 Liabilities Segment liabilities 5,373,491 273,280 68,871 47,394 4,909 (92,423) 5,675,522