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Directors - Boustead Holdings Berhad

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35. SEGMENTAL INFORMATION (cont’d.)<br />

Property Property Finance & Manufacturing<br />

Plantation Development Investment Investment Trading & Services Total<br />

RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />

2006<br />

Other information<br />

Segment assets 1,316,030 637,737 896,910 154,385 1,040,500 282,150 4,327,712<br />

Associates<br />

Unallocated<br />

9,914 –– 41,683 1,074,833 5,443 140,672 1,272,545<br />

corporate assets 165,603<br />

Total assets 5,765,860<br />

Segment liabilities<br />

Unallocated<br />

595,585 185,869 222,146 739,963 948,253 283,537 2,975,353<br />

corporate liabilities 83,622<br />

Total liabilities 3,058,975<br />

Capital expenditure 68,865 232 59,585 72 84,508 29,007 242,269<br />

Depreciation<br />

Other non-cash<br />

23,554 397 9,968 146 30,909 8,727 73,701<br />

expenses 24,034 –– –– 14,360 2,598 857 41,849<br />

131

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