KENANGA ANNUAL REPORT 2018

NOTES TO THE FINANCIAL STATEMENTS 31 December 2018 232 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 2017 (Restated) (cont’d.) Other information Net interest and finance income 29,571 48,373 5,557 2,700 730 8,449 - 95,380 Depreciation and amortisation 667 5,006 518 18 600 7,010 - 13,819 Non cash expenses - Unrealised gains/(losses) on revaluation of financial assets at fair value through profit or loss and derivatives 523 (8,155) - - - - - (7,632) 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 - - - - 60,438 - 60,438 Investment in joint venture - - - - 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