Annual Report 2012 - IOI Group

45. SEGMENTAL INFORMATION (Continued)Reconciliation of reportable segment revenues, profit or loss, assets and liabilities to the Group’s corresponding amounts are asfollows:2012RM’000Group2011RM’000RevenueSegment revenue 17,978,434 18,222,477Inter-segment sales (2,338,162) (2,068,226)Total revenue 15,640,272 16,154,251Profit or lossSegment results 2,707,184 2,884,931Translation (loss)/gain on foreign currency denominated borrowings (327,108) 215,435Unallocated fair value gain/(loss) on derivative financial instruments 36,659 (46,939)Unallocated fair value gain/(loss) on financial liabilities 33,373 (56,610)Unallocated fair value gain on financial assets 2,650 20,327Net gain on changes in interests in associates 115,339 –Other unallocated corporate expenses (47,815) (30,763)Profit before interest and taxation 2,520,282 2,986,381Interest income 49,768 47,146Finance costs (191,089) (169,915)Profit before taxation 2,378,961 2,863,612Taxation (550,432) (573,099)Profit for the financial year 1,828,529 2,290,513AssetsSegment assets 19,274,117 17,299,879Unallocated corporate assets 3,790,751 2,355,240Total assets 23,064,868 19,655,119LiabilitiesSegment liabilities 1,544,580 1,427,227Unallocated corporate liabilities 8,604,385 5,966,494Total liabilities 10,148,965 7,393,721Annual Report 2012IOI CORPORATION BERHAD 253