KENANGA ANNUAL REPORT 2019
248 49. SEGMENTAL REPORTING (CONT’D.) 2018 (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 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 2018 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 Investments in associate companies - - - - 58,809 - 58,809 Investment in a joint venture company - - - - 14,077 - 14,077 Addition to property, plant and equipment and intangible 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 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019
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