Connecting the nation. and Beyond. - ChartNexus

254 / MRCB annual report 2011 /
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2011
47 SEGMENT REPORTING (cont’d)
At 31 December 2010
Other information
Assets
Engineering Infrastructure Investment
and Property and Building holding &
construction development environmental services others Group
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Segment assets 689,971 1,781,160 1,175,149 42,393 467,201 4,155,874
Jointly controlled entities
and associates – 132,623 66,380 – – 199,003
Tax recoverable and
deferred tax assets 33,463
Total assets 4,388,340
Liabilities
Segment liabilities 459,036 307,279 11,018 25,762 215,403 1,018,498
Interest bearing instruments 2,008,522
Current and deferred
tax liabilities 39,843
Total liabilities 3,066,863
Other disclosures
Capital expenditure 6,715 105,379 405 4,501 326 117,326
Depreciation and amortisation 2,726 3,830 1,239 1,624 4,122 13,541
Capital expenditure consists of additions to property, plant and equipment and investment properties (Note 17 and 18).
The Group’s business segments operate in Malaysia only.