ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad

WAWASAN TKH HOLDINGS BERHAD (540218-A)
ANNUAL REPORT 2012
085
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2012 (cont’d)
25. OPERATING SEGMENTS (cont’d)
Reconciliations of reportable segment revenues, profit or loss, assets and liabilities to the Group’s
corresponding amounts are as follows: (cont’d)
Assets
Total assets for reportable segments
Current tax assets
Group’s assets per consolidated statement of
financial position
Liabilities
Total liabilities for reportable segments
Current tax liabilities
Deferred tax liabilities
Group’s liabilities per consolidated statement of
financial position
2012
RM’000
114,510
18
114,528
92,390
12
6,770
99,172
2011
M’000
125,856
918
126,774
97,462
13
7,063
104,538
Geographical information
The Group’s manufacturing facilities and sales offices are mainly based in Malaysia and Singapore.
In presenting information on the basis of geographical areas, segment revenue is based on the geographical
location from which the sale transactions originated.
Segment assets are based on the geographical location of the Group’s assets. The non-current assets do
not include financial instruments and deferred tax assets.
Revenue from external customers
Malaysia
Singapore
Non-current assets
Malaysia
2012
RM’000
54,407
-
54,407
2012
RM’000
97,005
2011
RM’000
69,202
1,138
70,340
2011
RM’000
101,187
Major customers
The Group does not have major customers with revenue equal to or more than 10 percent of the revenue of
the Group.