cont'd - KNM Steel Sdn Bhd

118KNM GROUP BERHAD I Annual Report 2012Notes to the Financial Statements (cont’d)30. Operating segment (Cont’d)Geographical segmentsAsia and Oceania Europe America Consolidated31.12.2012 31.12.2011 1.1.2011 31.12.2012 31.12.2011 1.1.2011 31.12.2012 31.12.2011 1.1.2011 31.12.2012 31.12.2011 1.1.2011RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Segment assets 1,189,560 1,247,258 933,464 2,541,343 2,505,734 2,370,741 123,252 185,243 226,313 3,854,155 3,938,235 3,530,518Segment liabilities 1,275,091 1,478,393 1,046,675 643,945 706,768 611,211 98,173 136,428 137,293 2,017,209 2,321,589 1,795,179Asia and Oceania Europe America Consolidated2012 2011 2012 2011 2012 2011 2012 2011RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Capital expenditure 14,741 28,780 57,016 28,617 2,328 4,727 74,085 62,124Depreciation charged toincome statements 9,330 7,993 2,092 2,473 173 183 11,595 10,649Non-cash (income)/expenses other thandepreciation (9,859) 42,662 18,805 45,388 (10,995) 11,350 (2,049) 99,40031. SubsidiariesThe principal activities of the subsidiaries, their places of incorporation and the interests of KNM Group Berhadare as follows:EffectiveCountry of OwnershipName of Subsidiary Principal Activities Incorporation Interest31.12.2012 31.12.2011 1.1.2011% % %Subsidiaries of the CompanyKNM Process Systems Design, manufacture, assembly Malaysia 100 100 100Sdn. Bhd.and commissioning of processequipment, pressure vessels,heat exchangers, skid mountedassemblies, process pipe systems,storage tanks, specialised structuralassemblies and module assembliesfor the oil, gas and petrochemicalindustries.KNM International Provision of management, technical Malaysia 100 100 100Sdn. Bhd. @advisory, licence and trademarkservices to international relatedcompanies and related internationalinvestments.KNM Capital Sdn. Bhd. @ Provision of funding and treasury Malaysia 100 100 100services and all related functions.