Pg 108 - Berjaya Corporation Berhad

Notes To The Financial Statements30 April 200840 SEGMENT INFORMATION(a) Business Segments:30 April 2008 Toto bettingand leasingof lotteryequipment Others *IntersegmentConsolidatedRM’000 RM’000 RM’000 RM’000RevenueExternal sales 3,250,259 27,538 - 3,277,797Inter-segment sales - 18,140 (18,140) -3,277,797ResultsSegment results 517,298 12,148 (9,847) 519,599Unallocated corporate expenses (8,804)Profit before other income and expenses 510,795Investment related income 3,210Investment related expenses (2,997)Other income 14,049Finance costs (22,430)Share of results of an associated companies -Profit before tax 502,627Income tax expense (143,878)Profit for the year 358,749Minority interests (10,086)Profit attributable to equity holders of the Company 348,663AssetsSegment assets 1,562,879 158,903 (746,897) 974,885Investments in equity method of associated companies - 165 - 165Unallocated corporate assets 49,138Consolidated total assets 1,024,188LiabilitiesSegment liabilities 241,599 237,510 (232,879) 246,230Unallocated corporate liabilities 424,038Consolidated total liabilities 670,268Other informationCapital expenditures 22,466 252 (5,309) 17,409- Unallocated corporate expenses 70418,113Depreciation and amortisation 13,262 742 - 14,004- Unallocated corporate expenses 99214,996Reversal of impairment losses - (2,270) - (2,270)Impairment losses - 2,091 - 2,091Other non-cash expenses 503 4,035 - 4,538- Unallocated corporate expenses -4,53888 Berjaya Sports Toto Berhad (9109-K) Annual Report 2008