ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad

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WAWASAN TKH HOLDINGS BERHAD (540218-A) ANNUAL REPORT 2012 083 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012 (cont’d) 25. OPERATING SEGMENTS (cont’d) 2012 Investment holding RM’000 Manufacturing disposable foodwares RM’000 Mining RM’000 Total RM’000 Revenue Total revenue Inter-segment revenue Revenue from external customers 374 (374) - 41,729 - 41,729 12,678 - 12,678 54,781 (374) 54,407 Interest income Finance costs 2 (220) 10 (2,520) 5 (128) 17 (2,868) Net finance expense (218) (2,510) (123) (2,851) Segment loss before tax (3,492) (9,857) (1,889) (15,238) Taxation - 268 25 293 Other material non-cash items: - Depreciation - Waiver of amount owing to a related party - Gain on disposal of property, plant and equipment - Reversal of inventories written down 2,000 - - - (7,676) - 62 - (480) - - 167 (8,156) 2,000 62 167 Segment assets 41 89,816 24,653 114,510 Segment liabilities 39,340 46,235 6,815 92,390
084 WAWASAN TKH HOLDINGS BERHAD (540218-A) ANNUAL REPORT 2012 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012 (cont’d) 25. OPERATING SEGMENTS (cont’d) 2011 Investment holding RM’000 Manufacturing disposable foodwares RM’000 Mining RM’000 Total RM’000 Revenue Total revenue Inter-segment revenue Revenue from external customers 614 (614) - 57,522 - 57,522 12,818 - 12,818 70,954 (614) 70,340 Interest income Finance costs - (2,676) 12 (2,736) 5 (104) 17 (5,516) Net finance expense (2,676) (2,724) (99) (5,499) Segment loss before tax (5,657) (8,322) (2,650) (16,629) Taxation 53 269 23 345 Other material non-cash items: - Depreciation - Gain on disposal of property, plant and equipment - Impairment loss on property, plant and equipment - Impairment loss on trade and other receivables - Inventories written down - Inventories written off - - - - - - (8,286) 2,472 (2,000) (79) (114) (1,400) (564) - - (15) (294) - (8,850) 2,472 (2,000) (94) (408) (1,400) Segment assets 40 100,805 25,011 125,856 Segment liabilities 39,958 50,036 7,468 97,462 Reconciliations of reportable segment revenues, profit or loss, assets and liabilities to the Group’s corresponding amounts are as follows: 2012 2011 RM’000 RM’000 Revenue Total revenue for reportable segments Elimination of inter-segment revenue 54,781 (374) 70,954 (614) Group’s revenue per consolidated income statements Loss for the financial year Total loss for reportable segments Impairment loss on investments in subsidiaries Loss before tax Taxation Loss for the financial year per consolidated income statements 54,407 (15,238) 4,700 (10,538) 293 (10,245) 70,340 (16,629) 1,500 (15,129) 345 (14,784)
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WAWASAN TKH HOLDINGS BERHAD (540218
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002 CORPORATE INFORMATION BOARD OF
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004 CHAIRMAN’S STATEMENT (cont’
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006 DIRECTORS' PROFILE ____________
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008 DIRECTORS' PROFILE (cont’d) Y
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010 STATEMENT ON CORPORATE GOVERNAN
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016 STATEMENT ON RISK MANAGEMENT &
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018 AUDIT COMMITTEE REPORT (cont’
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020 WAWASAN TKH HOLDINGS BERHAD (54
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ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad

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