BIMB Integrated Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017 51. OPERATING SEGMENT INFORMATION (CONTINUED) CONSOLI- BANKING TAKAFUL OTHERS ELIMINATION DATED 2016 RM’000 RM’000 RM’000 RM’000 RM’000 Business segments Segment result Revenue from external customers 2,838,654 677,188 12,356 – 3,528,198 Inter-segment revenue 30,128 15,463 312,441 (358,032) – Total revenue 2,868,782 692,651 324,797 (358,032) 3,528,198 Net income from operations (before allowances for Impairment on financing and other assets) 1,760,758 692,651 324,797 (338,196) 2,440,010 Operating overheads (909,129) (468,713) (27,122) 36,416 (1,368,548) Operating results 851,629 223,938 297,675 (301,780) 1,071,462 Allowances for impairment (91,752) – – – (91,752) Finance cost (39,465) – (73,809) 2,765 (110,509) Profit before zakat and taxation 720,412 223,938 223,866 (299,015) 869,201 Segment assets 55,676,697 7,693,806 5,540,532 (5,765,908) 63,145,127 Segment liabilities 51,291,231 6,974,410 1,502,934 (840,585) 58,927,990 Note 45.4 (a)(i), 45.5(a) 294 BIMB HOLDINGS BERHAD Integrated Annual Report 2017

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