Notes to the Financial Statements - Cahaya Mata Sarawak Bhd
Notes to the Financial Statements - Cahaya Mata Sarawak Bhd
Notes to the Financial Statements - Cahaya Mata Sarawak Bhd
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164<br />
<strong>Notes</strong> <strong>to</strong> <strong>the</strong> <strong>Financial</strong> <strong>Statements</strong><br />
For <strong>the</strong> fi nancial year ended 31 December 2011<br />
45. Segment information (contd.)<br />
Per<br />
Construction Adjustments consolidated<br />
Manu- and road Construction Property and fi nancial<br />
facturing maintenance materials development Trading O<strong>the</strong>rs elimination <strong>Notes</strong> statements<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
31 December 2011<br />
Revenue:<br />
Cahya <strong>Mata</strong> <strong>Sarawak</strong> Berhad<br />
External cus<strong>to</strong>mers 444,977 184,706 155,796 103,336 65,810 57,984 - 1,012,609<br />
Inter-segment 18,457 10,932 37,622 184 10,154 36,788 (114,137 ) A -<br />
Total revenue 463,434 195,638 193,418 103,520 75,964 94,772 (114,137 ) 1,012,609<br />
Results:<br />
Interest income 3,000 6,996 1,816 617 293 632 (11,717 ) 1,637<br />
Depreciation and<br />
amortisation 24,864 2,215 3,264 60 101 3,552 741 34,797<br />
Share of results of<br />
associates - - - 69 - 12,181 - 12,250<br />
Share of results of jointly<br />
controlled entities - 1,248 - - - - - 1,248<br />
O<strong>the</strong>r non-cash<br />
expenses 2,337 937 3,771 228 154 28,174 - B 35,601<br />
Segment profi t/(loss)<br />
before tax 101,366 69,481 20,233 2,651 4,834 (13,512) (6,338 ) C 178,715<br />
Assets:<br />
Investments in associates - - - 74 - 291,766 - 291,840<br />
Investments in jointly<br />
controlled entities - 3,628 - - - - - 3,628<br />
Additions <strong>to</strong> non-current<br />
assets 95,101 2,753 21,850 420 22 29,963 3,415 D 153,524<br />
Segment assets 622,513 283,724 186,365 249,212 35,489 869,879 (147,887 ) E 2,099,295<br />
Segment liabilities 41,735 90,775 86,706 74,764 16,609 423,849 (235,891 ) F 498,547
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