Hatching For The Future - teo seng capital berhad

Teo Seng Capital Berhad
Notes To The Financial Statements
For The Financial Year Ended 31 March 2012
33. OPERATING SEGMENTS (cont’d)
Business Segments
Trading of
pet food,
medicine and
Investment other related Poultry
holding products farming Others Eliminations Consolidated
RM RM RM RM RM RM
Group - 31 March 2012
Revenue
- External sales - 69,035,794 198,252,195 - - 267,287,989
- Inter-segment sales 8,682,500 8,727,840 305,395,168 - (322,805,508) -
Total revenue 8,682,500 77,763,634 503,647,363 - (322,805,508) 267,287,989
Segment results 6,539,858 27,909,962 5,514,435 58,069 (12,295,256) 27,727,068
Unallocated corporate
expenses (51,846)
Investment revenue 142,450
Finance costs (3,296,452)
Profit before tax 24,521,220
Tax expense (7,384,084)
Profit after tax 17,137,136
Segment assets 74,234,422 256,893,396 31,383,206 - (158,610,774) 203,900,250
Unallocated corporate assets 5,334,151
Income producing assets 1,363,236
Tax recoverable 2,418,938
Consolidated total assets 213,016,575
Segment liabilities 10,972,782 84,979,321 16,028,807 - (84,897,674) 27,083,236
Unallocated corporate
liabilities 5,347,194
Borrowings 66,270,116
Tax payable 139,000
Consolidated total liabilities 98,839,546
Other information
Capital expenditure 157,421 28,637,434 1,190,748 1,726,297 (2,561,260) 29,150,040
Depreciation 80,801 8,494,378 475,879 - - 9,051,058
Non-cash items (other than
depreciation) - (873,916) 105,685 9,375 982,626 223,770
Annual Report 2012
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