Annual Report 2012 - IOI Group

NOTES TO THEFINANCIAL STATEMENTS45. SEGMENTAL INFORMATION (Continued)PlantationPropertydevelopmentPropertyinvestmentResource-basedmanufacturingOtheroperationsTotalRM’000 RM’000 RM’000 RM’000 RM’000 RM’0002011RevenueSegment revenue 2,369,514 971,630 95,653 14,658,306 127,374 18,222,477ResultOperating profit 1,497,788 509,876 116,124 404,270 93,057 2,621,115Fair value gain on investment properties – – 93,080 – – 93,0801,497,788 509,876 209,204 404,270 93,057 2,714,195Share of results of associates 77,968 – – 41,771 – 119,739Share of results of jointly controlled entities – 50,997 – – – 50,997Segment results 1,575,756 560,873 209,204 446,041 93,057 2,884,931AssetsOperating assets 3,986,410 1,711,386 1,009,496 6,408,866 416,515 13,532,673Interest in associates 367,763 75,646 – 221,032 3,633 668,074Interest in jointly controlled entities – 3,099,132 – – – 3,099,132Segment assets 4,354,173 4,886,164 1,009,496 6,629,898 420,148 17,299,879LiabilitiesSegment liabilities 315,027 177,488 22,849 825,354 86,509 1,427,227Other InformationCapital expenditure 88,849 22,681 25,755 245,641 85,030 467,956Depreciation and amortisation 65,736 2,507 3,160 164,341 10,560 246,304Non-cash expenses other than depreciationand amortisation 132,636 616 2,105 195,904 82,458 413,719252IOI CORPORATION BERHADAnnual Report 2012