continued - The Lion Group

40. SEGMENTAL ANALYSIS (continued)
(a) Primary Reporting Format - Business Segments: (continued)
Group Steel Property Furniture Others Elimination Group
2010 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Revenue
External 3,606,007 60,833 32,181 4,100 – 3,703,121
Inter-segment 10,806 – 39 53 (10,898) –
3,616,813 60,833 32,220 4,153 (10,898) 3,703,121
Results
Segment results 249,141 16,796 676 8,478 – 275,091
Interest income 3,672 981 85 2,842 – 7,580
Investment income – – – 54 – 54
Profit from operations 282,725
Finance costs (307,060)
Share in results
of associates 167,804
Impairment loss in
associates (1,368)
Loss on dilution of an
associate (286,755)
Loss before taxation (144,654)
Taxation (7,482)
Net loss for the
financial year (152,136)
Segment assets 5,270,052 101,590 25,067 90,412 – 5,487,121
Investment in associates 944,696
Unallocated
corporate assets 165,316
Consolidated total assets 6,597,133
Segment liabilities 4,032,163 26,121 6,312 111,779 – 4,176,375
Unallocated
corporate liabilities 1,817,610
Consolidated
total liabilities 5,993,985
Other information
Capital expenditure 18,764 1 312 348 – 19,425
Depreciation and
amortisation 140,735 5 396 286 – 141,422
Impairment losses 20,000 – – 1,368 – 21,368
Non-cash expenses
other than
depreciation,
amortisation and
impairment losses 291,033 – 132 1,488 – 292,653
112