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36. Segment inFoRmAtion (Cont’D)<br />
31 January 2010 (cont’d)<br />
installation<br />
of Pipelines offshore operations Corporate<br />
and oil and gas marine and and<br />
Facilities Drilling Services maintenance others eliminations Consolidated<br />
Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000<br />
liabilities<br />
Segment liabilities 741,471 99,783 519,162 18,292 86,543 (295,010) 1,170,241<br />
Unallocated<br />
corporate liabilities 718,700<br />
Consolidated total<br />
liabilities 1,888,941<br />
other information<br />
Capital expenditure 1,107 — 76,813 902 783 — 79,605<br />
Depreciation 1,267 47,966 40,170 720 1,332 — 91,455<br />
Non-cash expense/<br />
(income) other than<br />
depreciation,<br />
amortisation and<br />
impairment losses 12,977 (4,456) (2,896) 12 2,932 (311) 8,258<br />
143<br />
SapuraCrest Petroleum Berhad<br />
Annual Report 2010
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