2012 Annual Report - Media Prima Berhad

Media Prima Berhad
Notes to
the Financial Statements
for the financial year ended 31 December 2012
3 SEGMENT INFORMATION (CONTINUED)
The segment information provided to the chief operating decision-maker for the reportable segments is as follows:
#Corporate
Subsidiaries
Television Radio Outdoor Print and Continuing held for
2012 Network Network Media Media Others Elimination operations sale Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Revenue from
external customers 712,172 62,902 152,096 724,078 46,597 – 1,697,845 – 1,697,845
Royalties (3,532) (315) – – – – (3,847) – (3,847)
708,640 62,587 152,096 724,078 46,597 – 1,693,998 – 1,693,998
Dividends from
subsidiaries 40,049 – – – 159,574 (199,623) – – –
Inter-segment revenue 5,313 – 4,632 1,514 19,049 (30,508) – – –
754,002 62,587 156,728 725,592 225,220 (230,131) 1,693,998 – 1,693,998
EBITDA 238,573 28,238 50,906 119,948 132,612 (165,434) 404,843 – 404,843
Depreciation and
amortisation (41,641) (1,726) (7,986) (44,597) (2,613) (3,810) (102,373) – (102,373)
Interest expense (852) – – (2,504) (24,095) – (27,451) – (27,451)
Income tax expense (40,181) (3,328) (11,014) (20,987) (31,555) 35,098 (71,967) – (71,967)
Share of profit from
associates – – – 7,926 – – 7,926 – 7,926
Gains from subsidiaries
held for sale – – – – – – – 334 334
Reportable segment
profit after tax before
allocation to
non-controlling
interest 155,899 23,184 31,906 59,786 74,349 (134,146) 210,978 334 211,312
# These items are predominantly (more than 90%) relating to the Company for which, the financial information is
disclosed separately on the face of the financial statements as well as the Notes to the financial statements.
178
annual
report
2012