Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

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164 Notes to the Financial Statements For the fi nancial year ended 31 December 2011 45. Segment information (contd.) Per Construction Adjustments consolidated Manu- and road Construction Property and fi nancial facturing maintenance materials development Trading Others elimination Notes statements RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 31 December 2011 Revenue: Cahya Mata Sarawak Berhad External customers 444,977 184,706 155,796 103,336 65,810 57,984 - 1,012,609 Inter-segment 18,457 10,932 37,622 184 10,154 36,788 (114,137 ) A - Total revenue 463,434 195,638 193,418 103,520 75,964 94,772 (114,137 ) 1,012,609 Results: Interest income 3,000 6,996 1,816 617 293 632 (11,717 ) 1,637 Depreciation and amortisation 24,864 2,215 3,264 60 101 3,552 741 34,797 Share of results of associates - - - 69 - 12,181 - 12,250 Share of results of jointly controlled entities - 1,248 - - - - - 1,248 Other non-cash expenses 2,337 937 3,771 228 154 28,174 - B 35,601 Segment profi t/(loss) before tax 101,366 69,481 20,233 2,651 4,834 (13,512) (6,338 ) C 178,715 Assets: Investments in associates - - - 74 - 291,766 - 291,840 Investments in jointly controlled entities - 3,628 - - - - - 3,628 Additions to non-current assets 95,101 2,753 21,850 420 22 29,963 3,415 D 153,524 Segment assets 622,513 283,724 186,365 249,212 35,489 869,879 (147,887 ) E 2,099,295 Segment liabilities 41,735 90,775 86,706 74,764 16,609 423,849 (235,891 ) F 498,547
Notes to the Financial Statements For the fi nancial year ended 31 December 2011 45. Segment information (contd.) Per Construction Adjustments consolidated Manu- and road Construction Property and fi nancial facturing maintenance materials development Trading Others elimination Notes statements RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 31 December 2010 Revenue: External customers 400,302 75,183 183,965 165,530 90,174 28,322 - 943,476 Inter-segment 14,169 3,381 9,160 130 6,210 47,123 (80,173 ) A - Total revenue 414,471 78,564 193,125 165,660 96,384 75,445 (80,173 ) 943,476 Results: Interest income 2,049 4,893 2,717 578 281 400 (8,127 ) 2,791 Depreciation and amortisation 23,972 107 2,507 58 87 4,306 712 31,749 Share of results of associates - - - 3,078 - 3,155 - 6,233 Share of results of jointly controlled entities - (1,778 ) - - - - - (1,778 ) Other non-cash expenses 1,330 1,567 1,890 144 98 6,322 - B 11,351 Segment profi t/(loss) before tax 79,652 41,877 31,626 1,834 5,217 (21,366 ) (20,044 ) C 118,796 Assets: Investments in associates - - - 5 - 278,147 - 278,152 Investments in jointly controlled entities - 2,635 - - - - - 2,635 Additions to non-current assets 17,554 3 2,025 22,778 572 14,259 3 D 57,194 Segment assets 584,032 255,332 202,074 252,223 24,390 1,622,178 (825,407 ) E 2,114,822 Segment liabilities 60,185 45,787 98,511 119,478 7,172 1,027,206 (711,797 ) F 646,542 Annual Report 2011 165
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Playing Our Role In Nation-building
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CONTENTS 2 3 4 8 13 14 15 20 Perfor
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Revenue (RM’000) Profi t before t
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“ Dear Shareholders, Group Chairm
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Whilst the opportunities for the Gr
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10 Mar 4 May 19 May 26 May 27 Jun 2
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24 Feb 1 Jul 19 Oct 30 Nov 24 Feb 1
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��
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Board of Directors Tan Sri Dato’
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Y Bhg Dato’ Richard Alexander Joh
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Y Bhg Datu Michael Ting Kuok Ngie M
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DAVID LING KOAH WI Group General Co
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Segmental Analysis Segment Revenue
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Clinker CMS Cement owns East Malays
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Quarrying CMS Quarries Sdn Bhd and
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Construction & Road Maintenance The
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The Isthmus Property Development Th
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Education CMS Education Sdn Bhd own
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Strategic Investment: K&N Kenanga H
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CORPORATE RESPONSIBILITY
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Engagement & Communication Performa
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CMS Concrete Products Clay bricks m
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CMS Employees Volunteer in ‘Doing
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CSR Highlights Saving Lives Health
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Statement of Corporate Governance T
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Employees’ Share Option Scheme (
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Prior to each Board meeting, the Di
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Statement of Corporate Governance T
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Communicating with Shareholders and
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Responsibility The Board recognises
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Composition The Group Audit Committ
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Authority i. The Committee is autho
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Utilisation of Proceeds raised from
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FINANCIALS
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The directors have pleasure in pres
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Issue of Shares During the fi nanci
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Statement by Directors Pursuant to
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Independent Auditors’ Report To t
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ASSETS Group Company Note 2011 2010
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Statements of Changes In Equity For
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Statements of Cash Flows For the fi
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Statements of Cash Flows For the fi
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Notes to the Financial Statements F
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5. Interest income Notes to the Fin
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8. Profi t before tax Notes to the
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10. Directors’ remuneration (cont
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12. Earnings per share (a) Basic ea
Page 115 and 116: 13. Property, plant and equipment (
Page 117 and 118: Notes to the Financial Statements F
Page 119 and 120: 14. Prepaid land lease payments Cos
Page 123 and 124: 18. Goodwill Notes to the Financial
Page 129 and 130: 19. Investments in subsidiaries (co
Page 131 and 132: 20. Investments in associates (cont
Page 135 and 136: 22. Deferred tax (contd.) Notes to
Page 137 and 138: 24. Trade and other receivables (co
Page 139 and 140: 25. Other current assets Notes to t
Page 141 and 142: 28. Cash and bank balances (contd.)
Page 143 and 144: 30. CMS Income Securities (contd.)
Page 145 and 146: 30. CMS Income Securities (contd.)
Page 147 and 148: 32. Trade and other payables Notes
Page 151 and 152: 36. Other reserves (contd.) Company
Page 153 and 154: 38. Employee benefi ts (contd.) Not
Page 155 and 156: 39. Commitments (contd.) Notes to t
Page 157 and 158: 40. Contingencies (contd.) (b) Othe
Page 159 and 160: 41. Related party transactions (con
Page 165: 45. Segment information Notes to th
Page 169 and 170: 46. Dividends Notes to the Financia
Page 171 and 172: OTHER INFORMATION
Page 173 and 174: Name of Direct Indirect % of Substa
Page 175 and 176: List of Properties As at 31 Decembe
Page 177 and 178: ** Land owned by third party Revalu
Page 179 and 180: Construction & Road Maintenance CMS
Page 181 and 182: 1. To receive the Audited Financial
Page 183 and 184: Names of Directors who are standing
Page 185 and 186: Form of Proxy No. of Shares Held: C
Page 188: CAHYA MATA SARAWAK BERHAD (Company
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Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

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