ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
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084<br />
WAWASAN <strong>TKH</strong> HOLDINGS BERHAD (540218-A)<br />
<strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2012</strong><br />
NOTES TO THE FINANCIAL STATEMENTS<br />
31 DECEMBER <strong>2012</strong> (cont’d)<br />
25. OPERATING SEGMENTS (cont’d)<br />
2011<br />
Investment<br />
holding<br />
RM’000<br />
Manufacturing<br />
disposable<br />
foodwares<br />
RM’000<br />
Mining<br />
RM’000<br />
Total<br />
RM’000<br />
Revenue<br />
Total revenue<br />
Inter-segment revenue<br />
Revenue from external<br />
customers<br />
614<br />
(614)<br />
-<br />
57,522<br />
-<br />
57,522<br />
12,818<br />
-<br />
12,818<br />
70,954<br />
(614)<br />
70,340<br />
Interest income<br />
Finance costs<br />
-<br />
(2,676)<br />
12<br />
(2,736)<br />
5<br />
(104)<br />
17<br />
(5,516)<br />
Net finance expense<br />
(2,676)<br />
(2,724)<br />
(99)<br />
(5,499)<br />
Segment loss before tax<br />
(5,657)<br />
(8,322)<br />
(2,650)<br />
(16,629)<br />
Taxation<br />
53<br />
269<br />
23<br />
345<br />
Other material non-cash items:<br />
- Depreciation<br />
- Gain on disposal of property,<br />
plant and equipment<br />
- Impairment loss on property,<br />
plant and equipment<br />
- Impairment loss on trade and<br />
other receivables<br />
- Inventories written down<br />
- Inventories written off<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
(8,286)<br />
2,472<br />
(2,000)<br />
(79)<br />
(114)<br />
(1,400)<br />
(564)<br />
-<br />
-<br />
(15)<br />
(294)<br />
-<br />
(8,850)<br />
2,472<br />
(2,000)<br />
(94)<br />
(408)<br />
(1,400)<br />
Segment assets<br />
40<br />
100,805<br />
25,011<br />
125,856<br />
Segment liabilities<br />
39,958<br />
50,036<br />
7,468<br />
97,462<br />
Reconciliations of reportable segment revenues, profit or loss, assets and liabilities to the Group’s<br />
corresponding amounts are as follows:<br />
<strong>2012</strong> 2011<br />
RM’000 RM’000<br />
Revenue<br />
Total revenue for reportable segments<br />
Elimination of inter-segment revenue<br />
54,781<br />
(374)<br />
70,954<br />
(614)<br />
Group’s revenue per consolidated income statements<br />
Loss for the financial year<br />
Total loss for reportable segments<br />
Impairment loss on investments in subsidiaries<br />
Loss before tax<br />
Taxation<br />
Loss for the financial year per consolidated income<br />
statements<br />
54,407<br />
(15,238)<br />
4,700<br />
(10,538)<br />
293<br />
(10,245)<br />
70,340<br />
(16,629)<br />
1,500<br />
(15,129)<br />
345<br />
(14,784)
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