Ni Hsin Berhad Annual Report 2017

23. Operating segments (continued) Convex Clad Elimi- Cookware mirrors metals Others nations Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2016 Results Segment results (351) 2,563 (718) (8) 515 2,001 Unallocated corporate expenses (6,518) Interest expense (49) Interest income 6 Loss before tax (4,560) Tax expense (459) Loss for the year (5,019) Assets Segment assets 59,798 5,667 17,088 - (2,661) 79,892 Unallocated corporate assets 4,952 Total assets 84,844 Liabilities Segment liabilities 4,759 1,364 2,845 86 (2,464) 6,590 Unallocated corporate liabilities 3,810 Total liabilities 10,400 Other information Capital expenditure 1,002 893 47 - - 1,942 Depreciation 1,856 267 678 - - 2,801 Others 27 1 1 - - 29 Revenue RM’000 Geographical segments Japan and Korea 16,840 Malaysia and Singapore 5,327 China, Taiwan and Hong Kong 5,477 Thailand and Indonesia 1,582 Europe 5,262 USA and Canada 2,292 Australia 547 Others 490 37,817 The carrying amount of segment assets and cost to acquire property, plant and equipment by location of assets are not provided. The assets of the Group are located and capital expenditure incurred for these assets, are principally in Malaysia. Notes to the financial statements (continued) Annual Report 2017 80

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