Pg 147 - Berjaya Corporation Berhad

Berjaya Land Berhad (201765-A)
Annual Report 2005
87
36 SIGNIFICANT RELATED PARTY TRANSACTIONS (CONT’D)
All other significant intercompany transactions have been disclosed under Notes 3, 4, 26, 29 and 30 to the financial statements and in
the cash flow statements. These transactions were undertaken at mutually agreed terms between the companies in the normal course
of business.
Directors’ remuneration is disclosed in Note 27 to the financial statements.
37 SEGMENTAL INFORMATION
The Group is organised on a worldwide basis and presents its segmental information based on business segments:
(i) gaming and related activities;
(ii) property development and property investment; and
(iii) hotels, resorts and recreation.
All inter-segment transactions were carried out in the normal course of business and established under negotiated terms.
The geographical segment information is prepared based on the locations of assets. The segment revenue by geographical location of
customers does not differ materially from segment revenue by geographical location of assets.
Unallocated assets/liabilities include items relating to investing and financing activities and items that cannot be reasonably allocated to
individual segment. These mainly include corporate assets, tax recoverable/liabilities, borrowings, hire purchase and lease obligations.
Other non cash items mainly include unrealised gain/loss on foreign exchange, write-off of property, plant and equipment, and allowance
for bad and doubtful debts.
(a)
Business segments:
2005 2004
Inter-
Inter-
External segment Total External segment Total
Revenue RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Gaming and related activities 109,395 - 109,395 156,660 - 156,660
Property development and
property investment 237,407 3,355 240,762 310,001 1,742 311,743
Hotels, resorts and recreation 322,149 286 322,435 310,243 240 310,483
Inter-segment eliminations - (3,641) (3,641) - (1,982) (1,982)
668,951 - 668,951 776,904 - 776,904
2005 2004
Results RM’000 RM’000
Gaming and related activities 10,213 16,253
Property development and property investment 51,633 118,233
Hotels, resorts and recreation 11,922 34,898
Segment results 73,768 169,384
Unallocated corporate (expenses)/income (23,748) 5,883
Profit from operations carried forward 50,020 175,267