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DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

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76 Unison in Diversity<br />

Notes to the Financial Statements (continued)<br />

31 December 2009<br />

4 SEGMENTAL REPORT<strong>IN</strong>G (continued)<br />

(a) Primary reporting format - business segments (continued)<br />

As at 31 December 2009<br />

Oilfield<br />

Specialised Oilfield chemicals<br />

equipment equipment and<br />

and services and services services Others Group<br />

RM RM RM RM RM<br />

Segment assets 46,117,603 152,437,468 1,054,467 42,509,423 242,118,961<br />

Unallocated corporate assets 29,275,000<br />

Total assets 271,393,961<br />

Segment liabilities 15,411,414 60,813,988 1,606,874 0 77,832,276<br />

Unallocated corporate liabilities 4,556,211<br />

Total liabilities 82,388,487<br />

For the financial year ended 2009<br />

Other Information:<br />

Capital expenditure<br />

Unallocated corporate capital<br />

346,911 41,810,874 13,625 0 42,171,410<br />

expenditure 0 0 0 0 2,307,960<br />

Depreciation and amortisation<br />

Unallocated depreciation and<br />

527,091 6,444,427 76,406 0 7,047,924<br />

amortisation on corporate assets 0 0 0 0 2,931,036

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