2009 - TDM Berhad

124 TDM Berhad (6265-P)Notes to the Financial Statements36. Segment Information(cont’d.)Plantation Food Health Others Elimination Group2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Restated Restated RestatedRevenueExternal sales 205,341 275,881 28,277 23,168 65,915 58,000 37,504 48,015 – – 337,037 405,064Inter-segment sales 30,337 30,163 18,942 16,938 720 720 47,894 32,644 (97,893) (80,465) – –Total revenue 235,678 306,044 47,219 40,106 66,635 58,720 85,398 80,659 (97,893) (80,465) 337,037 405,064ResultsSegment results 61,867 114,466 972 (1,878) 8,334 6,106 6,698 22,417 – – 77,871 141,111Finance costs (384) (425)Profi t before tax 77,487 140,686Income tax expense (21,540) (40,386)Profi t after tax 55,947 100,300Minority interests (1,166) (1,708)Profi t for the year 54,781 98,592AssetsSegment assets 746,910 933,534 13,487 12,525 63,391 57,106 314,250 397,033 – – 1,138,038 1,400,198Consolidationadjustments (45,117) (197,361) (7,352) – (7,534) (6,866) (239,375) (334,609) – – (299,378) (538,836)Total assets 701,793 736,173 6,135 12,525 55,857 50,240 74,875 62,424 – – 838,660 861,362LiabilitiesSegment liabilities (236,866) (434,667) (11,530) (11,530) (27,571) (25,503) (68,075) (159,015) – – (344,042) (630,715)Consolidationadjustments 99,209 244,160 5,589 5,519 9,758 9,008 38,694 124,412 – – 153,250 383,099Total liabilities (137,657) (190,507) (5,941) (6,011) (17,813) (16,495) (29,381) (34,603) – – (190,792) (247,616)Other segmentinformationCapital expenditure 16,986 16,117 172 376 4,797 5,479 425 1,433 – – 22,380 23,405Depreciation 7,978 6,981 647 748 3,364 2,883 42 451 – – 12,031 11,063Amortisation oflivestocks – – 1,384 1,194 – – – – – – 1,384 1,194Other signifi cantnon-cashexpenses:Increase/(decrease) inliability fordefi nedbenefi t plan 38 (48) – – – – 171 22 – – 209 (26)