Amtel Holdings Berhad - Company Announcements - Bursa Malaysia
Amtel Holdings Berhad - Company Announcements - Bursa Malaysia
Amtel Holdings Berhad - Company Announcements - Bursa Malaysia
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66<br />
NOTES TO THE FINANCIAL STATEMENTS (Cont’d)<br />
38. SEGMENTAL ANALYSIS - GROUP (CONT’D)<br />
Major Business Segment (Cont’d)<br />
OTHER INFORMATION (CONT’D)<br />
INVESTMENT MANUFACTURING HOUSING<br />
HOLDING INFRASTRUCTURE & SERVICES TRADING DEVELOPMENT ELIMINATIONS CONSOLIDATED<br />
RM RM RM RM RM RM RM<br />
Capital expenditure 549,918 1,071,159 1,207,533 241,399 - - 3,070,009<br />
Amortisation of<br />
goodwill (35,000) - 40,416 - - - 5,416<br />
Depreciation of<br />
property, plant and<br />
equipment 222,749 171,229 351,548 397,660 - - 1,143,186<br />
2003<br />
Significant non-cash<br />
expenses other than<br />
depreciation<br />
Bad debts written off - - 81,719 19,355 - - 101,074<br />
Inventories written<br />
down - - - 36,770 - - 36,770<br />
Allowance for<br />
diminution in value<br />
of quoted shares 42,212 - - - - - 42,212<br />
Allowance for<br />
doubtful debts - - - 61,415 - - 61,415<br />
Provision for<br />
warranty - - 402,483 - - - 402,483<br />
2002<br />
REVENUE<br />
External revenue 16,100 7,343,888 8,389,908 100,306,326 - - 116,056,222<br />
Inter-segment<br />
revenue 645,753 - 95,402 - - (741,155) -<br />
Total revenue 661,853 7,343,888 8,485,310 100,306,326 - (741,155) 116,056,222<br />
RESULT<br />
Segment result (1,555,834) 718,609 62,972 2,231,597 - (357,753) 1,099,591<br />
Dividend revenue 7,469<br />
Gain on disposal of<br />
subsidiary company - 34,651 - - - - 34,651<br />
Gain on disposal of<br />
quoted investment 99,768<br />
Interest revenue 168,593<br />
Interest expenses (629,264)<br />
Share of results of<br />
associated companies - - 2,095,767 - 100,208 - 2,195,975<br />
Taxation (1,154,218)<br />
Profit after taxation 1,822,565<br />
Minority interests (16,445)<br />
Net profit for the year 1,806,120<br />
<strong>Amtel</strong> <strong>Holdings</strong> <strong>Berhad</strong> 2003 annual report