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36. Segment inFoRmAtion (Cont’D)<br />
31 January 2009 (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 851,182 220,209 505,791 14,356 120,053 (452,399) 1,259,192<br />
Unallocated<br />
corporate liabilities 948,603<br />
Consolidated<br />
total liabilities 2,207,795<br />
other information<br />
Capital expenditure 3,850 286 53,107 384 632 (623) 57,636<br />
Depreciation 1,452 45,375 35,376 746 1,339 — 84,288<br />
Non-cash expense/<br />
(income) other than<br />
depreciation,<br />
amortisation and<br />
impairment losses 7,142 2,652 6,571 38 (4,608) 640 12,435<br />
145<br />
SapuraCrest Petroleum Berhad<br />
Annual Report 2010
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