Content2011 - PETRONAS Gas Berhad
Content2011 - PETRONAS Gas Berhad
Content2011 - PETRONAS Gas Berhad
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Notes to the Financial Statements<br />
31 MarCh 2011<br />
30. Operating Segments (Continued)<br />
178 petronas gas berhad (101671-h)<br />
<strong>Gas</strong> <strong>Gas</strong><br />
Business segments Processing Transportation Throughput Services Utilities Total<br />
2011 2011 2011 2010 2011 2010 2011 2010<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
Segment liabilities 77,197 44,442 121,639 169,038 40,086 38,015 161,725 207,053<br />
Unallocated liabilities 1,832,963 1,610,670<br />
Total liabilities 1,994,688 1,817,723<br />
Other Disclosures<br />
Capital expenditure 393,526 33,181 426,707 267,379 30,500 36,009 457,207 303,388<br />
Unallocated capital expenditure – – – – – – 200,858 18,329<br />
Depreciation and amortisation 330,503 141,029 471,532 465,150 162,332 157,762 633,864 622,912<br />
Unallocated depreciation<br />
and amortisation – – – – – – 446 64<br />
Impairment losses – 90,696 90,696 – – – 90,696 –<br />
Other unallocated non-cash<br />
(income)/expenses – – – – – – (14,102) (11,943)
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