Amtel Holdings Berhad - Company Announcements - Bursa Malaysia

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38. SEGMENTAL ANALYSIS - GROUP (CONT’D) Major Business Segment 2003 REVENUE INVESTMENT MANUFACTURING HOUSING HOLDING INFRASTRUCTURE & SERVICES TRADING DEVELOPMENT ELIMINATIONS CONSOLIDATED RM RM RM RM RM RM RM External revenue 7,605 6,157,720 34,860,370 58,687,551 - - 99,713,246 Inter-segment revenue 330,000 7,220 372,809 91,800 - (801,829) - Total revenue 337,605 6,164,940 35,233,179 58,779,351 - (801,829) 99,713,246 2003 RESULT Segment result (1,927,424) 845,725 803,680 (386,800) - (87,546) (752,365) Dividend revenue 6,646 Gain on disposal of quoted investment 202,600 Interest revenue 169,441 Interest expenses (526,598) Share of results of associated companies - - 1,150,041 - - - 1,150,041 Taxation (659,907) Profit after taxation (410,142) Minority interests 520,029 Net profit for the year 109,887 OTHER INFORMATION NOTES TO THE FINANCIAL STATEMENTS (Cont’d) Segment assets 71,093,176 16,993,627 24,894,607 18,089,558 - (70,375,478) 60,695,490 Investment in associated company - - 9,747,711 - - - 9,747,711 Deferred tax assets 940,000 Tax recoverable and paid in advance 501,325 Consolidated total assets 71,884,526 Segment liabilities 20,559,469 6,060,215 23,408,200 12,126,732 - (36,367,916) 25,786,700 Taxation 439,109 Deferred taxation 82,545 Unallocated corporate liabilities 5,610,000 Consolidated total liabilities 31,918,354 Amtel Holdings Berhad 2003 annual report 65
66 NOTES TO THE FINANCIAL STATEMENTS (Cont’d) 38. SEGMENTAL ANALYSIS - GROUP (CONT’D) Major Business Segment (Cont’d) OTHER INFORMATION (CONT’D) INVESTMENT MANUFACTURING HOUSING HOLDING INFRASTRUCTURE & SERVICES TRADING DEVELOPMENT ELIMINATIONS CONSOLIDATED RM RM RM RM RM RM RM Capital expenditure 549,918 1,071,159 1,207,533 241,399 - - 3,070,009 Amortisation of goodwill (35,000) - 40,416 - - - 5,416 Depreciation of property, plant and equipment 222,749 171,229 351,548 397,660 - - 1,143,186 2003 Significant non-cash expenses other than depreciation Bad debts written off - - 81,719 19,355 - - 101,074 Inventories written down - - - 36,770 - - 36,770 Allowance for diminution in value of quoted shares 42,212 - - - - - 42,212 Allowance for doubtful debts - - - 61,415 - - 61,415 Provision for warranty - - 402,483 - - - 402,483 2002 REVENUE External revenue 16,100 7,343,888 8,389,908 100,306,326 - - 116,056,222 Inter-segment revenue 645,753 - 95,402 - - (741,155) - Total revenue 661,853 7,343,888 8,485,310 100,306,326 - (741,155) 116,056,222 RESULT Segment result (1,555,834) 718,609 62,972 2,231,597 - (357,753) 1,099,591 Dividend revenue 7,469 Gain on disposal of subsidiary company - 34,651 - - - - 34,651 Gain on disposal of quoted investment 99,768 Interest revenue 168,593 Interest expenses (629,264) Share of results of associated companies - - 2,095,767 - 100,208 - 2,195,975 Taxation (1,154,218) Profit after taxation 1,822,565 Minority interests (16,445) Net profit for the year 1,806,120 Amtel Holdings Berhad 2003 annual report
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2003 Annual Report Amtel Holdings B
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2 Notice of the Seventh Annual Gene
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4 Statement Accompanying Notice of
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6 Profile of Directors Amtel Holdin
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8 Amtel Holdings Berhad 2003 annual
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10 Amtel Holdings Berhad 2003 annua
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12 Amtel Holdings Berhad 2003 annua
Page 15 and 16: 14 Amtel Holdings Berhad 2003 annua
Page 17 and 18: 16 Chairman’s Statement It gives
Page 23 and 24: 22 Statement of Internal Control Am
Page 27 and 28: 26 DIRECTORS’ REPORT The Director
Page 29 and 30: 28 DIRECTORS OF THE COMPANY (CONT
Page 31 and 32: 30 REPORT OF THE AUDITORS to the me
Page 33 and 34: 32 BALANCE SHEETS (Cont’d) GROUP
Page 35 and 36: 34 STATEMENTS OF CHANGES IN EQUITY
Page 37 and 38: 36 CASH FLOW STATEMENTS (Cont’d)
Page 39 and 40: 38 NOTES TO THE FINANCIAL STATEMENT
Page 65: 64 NOTES TO THE FINANCIAL STATEMENT
Page 75 and 76: 74 LIST OF PROPERTIES (Cont’d) Ap
Page 77 and 78: 76 LIST OF PROPERTIES (Cont’d) Ap
Page 79 and 80: 78 ANALYSIS OF SHAREHOLDINGS as at
Page 81 and 82: 80 ANALYSIS OF SHAREHOLDINGS (Cont
Page 83 and 84: Then fold here First fold here Amte
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