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DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus

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78 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 2008<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 66,399,955 127,592,867 3,417,130 41,566,802 238,976,754<br />

Unallocated corporate assets 36,616,593<br />

Total assets 275,593,347<br />

Segment liabilities 48,405,496 52,790,441 526,017 0 101,721,954<br />

Unallocated corporate liabilities 3,378,231<br />

Total liabilities 105,100,185<br />

For the financial year ended 2008<br />

Other Information:<br />

Capital expenditure<br />

Unallocated corporate capital<br />

127,356 14,104,326 1,403 0 14,233,085<br />

expenditure 0 0 0 0 6,707,509<br />

Depreciation and amortisation<br />

Unallocated depreciation and<br />

230,126 3,831,434 85,704 0 4,147,264<br />

amortisation on corporate assets 0 0 0 0 1,799,744<br />

(b) Secondary reporting format – geographical segments<br />

The Group’s transactions are principally conducted in one geographical segment, Malaysia, as such no segmental<br />

information by geographical segment has been disclosed.

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