DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

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76 Unison in Diversity Notes to the Financial Statements (continued) 31 December 2009 4 SEGMENTAL REPORT<strong>IN</strong>G (continued) (a) Primary reporting format - business segments (continued) As at 31 December 2009 Oilfield Specialised Oilfield chemicals equipment equipment and and services and services services Others Group RM RM RM RM RM Segment assets 46,117,603 152,437,468 1,054,467 42,509,423 242,118,961 Unallocated corporate assets 29,275,000 Total assets 271,393,961 Segment liabilities 15,411,414 60,813,988 1,606,874 0 77,832,276 Unallocated corporate liabilities 4,556,211 Total liabilities 82,388,487 For the financial year ended 2009 Other Information: Capital expenditure Unallocated corporate capital 346,911 41,810,874 13,625 0 42,171,410 expenditure 0 0 0 0 2,307,960 Depreciation and amortisation Unallocated depreciation and 527,091 6,444,427 76,406 0 7,047,924 amortisation on corporate assets 0 0 0 0 2,931,036
Notes to the Financial Statements (continued) 31 December 2009 4 SEGMENTAL REPORT<strong>IN</strong>G (continued) (a) Primary reporting format - business segments (continued) For the financial year ended 31 December 2008 Oilfield Specialised Oilfield chemicals equipment equipment and Deleum Berhad Annual Report 2009 77 and services and services services Others Eliminations Group RM RM RM RM RM RM Revenue External revenue 202,561,862 218,239,290 4,253,600 0 0 425,054,752 Intersegment revenue 0 8,434,241 0 0 (8,434,241) 0 Total revenue 202,561,862 226,673,531 4,253,600 0 (8,434,241) 425,054,752 Results Segment results 13,274,195 19,196,656 (68,125) 1,878,637 0 34,281,363 Unallocated corporate expenses (12,376,548) Finance cost (563,090) Share of results of associates 15,570,476 Tax expense (6,472,331) Profit for the financial year 30,439,870
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deleum berhad (Co. No. 715640-T) No
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DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

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