Eng - IOI Group

Notes To The Financial Statements cont’d49. SEGMENTAL INFORMATION cont’dBusiness Segments cont’dResourceProperty Property -based OtherPlantation development investment manufacturing operations Eliminations ConsolidatedRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’0002007Segment assetsSegment assets 3,803,413 1,673,625 730,485 4,213,927 522,632 - 10,944,082Interest in associates 114,851 - - 162,070 4,003 - 280,924Interest in jointly controlled entity - 161,479 - - - - 161,479Unallocated corporate assets 2,294,357Consolidated total assets 13,680,842LiabilitiesSegment liabilities 123,406 188,952 25,589 469,747 71,051 - 878,745Unallocated corporate liabilities 4,205,885Consolidated total liabilities 5,084,630Other InformationCapital expenditure 62,116 3,352 4,290 113,820 2,680 - 186,258Depreciation and amortisation 62,521 2,152 1,501 118,668 14,988 - 199,830Non-cash items other thandepreciation and amortisation 12,872 2,298 81 51,788 24,705 - 91,7442006RevenueExternal sales 373,911 623,778 60,291 4,967,012 84,676 - 6,109,668Inter-segment sales 865,039 - - - - (865,039) -Total revenue 1,238,950 623,778 60,291 4,967,012 84,676 (865,039) 6,109,668ResultOperating result 636,288 331,350 36,959 142,162 19,811 - 1,166,570Loss on impairment of goodwill - - - (13,886) - - (13,886)Segment results 636,288 331,350 36,959 128,276 19,811 - 1,152,684Translation gain on USDdenominated borrowings 92,271Other unallocated corporateexpenses (24,690)Operating profit 1,220,265Interest income 20,012Finance costs (129,985)Share of results of associates 3,434 - - 38,916 231 - 42,581Profit before taxation 1,152,873Taxation (196,158)Profit for the financial year 956,715243ANNUAL REPORT 2007IOI Corporation Berhad