continued - The Lion Group
continued - The Lion Group
continued - The Lion Group
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40. SEGMENTAL ANALYSIS (<strong>continued</strong>)<br />
(a) Primary Reporting Format - Business Segments: (<strong>continued</strong>)<br />
<strong>Group</strong> Steel Property Furniture Others Elimination <strong>Group</strong><br />
2009 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
Revenue<br />
External 3,026,005 21,769 46,369 5,442 - 3,099,585<br />
Inter-segment 9,672 – – 32 (9,704) –<br />
3,035,677 21,769 46,369 5,474 (9,704) 3,099,585<br />
Results<br />
Segment results (831,702) 6,096 1,582 14,983 – (809,041)<br />
Interest income 3,418 249 77 1,877 – 5,621<br />
Investment income – – – 172 – 172<br />
Loss from operations (803,248)<br />
Finance costs (408,235)<br />
Share in results of<br />
associates (84,172)<br />
Impairment loss in<br />
associates (1,011)<br />
Over provision for loss 40,499<br />
Loss before taxation (1,256,167)<br />
Taxation 40,695<br />
Net loss for the<br />
financial year (1,215,472)<br />
Segment assets 4,585,808 128,656 25,458 181,230 – 4,921,152<br />
Investment in associates 1,267,718<br />
Unallocated<br />
corporate assets 180,297<br />
Consolidated total assets 6,369,167<br />
Segment liabilities 3,621,860 26,719 7,005 137,085 – 3,792,669<br />
Unallocated<br />
corporate liabilities 1,796,392<br />
Consolidated<br />
total liabilities 5,589,061<br />
Other information<br />
Capital expenditure 115,637 – 69 13 – 115,719<br />
Depreciation and<br />
amortisation 137,882 2 387 571 – 138,842<br />
Impairment losses – – 14 1,011 – 1,025<br />
Non-cash expenses<br />
other than<br />
depreciation,<br />
amortisation and<br />
impairment losses 424,847 – 652 4,246 – 429,745<br />
113
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