FORGING AHEAD - Tradewinds Plantation Berhad
FORGING AHEAD - Tradewinds Plantation Berhad
FORGING AHEAD - Tradewinds Plantation Berhad
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35. OPERATING SEGMENTS (continued)<br />
Investment<br />
Property Holding/<br />
<strong>Plantation</strong> Development Others Elimination Consolidated<br />
RM’000 RM’000 RM’000 RM’000 RM’000<br />
2009 (restated) (continued)<br />
Assets<br />
Segment assets 2,689,388 87,412 70,795 - 2,847,595<br />
Investment in a jointly controlled entity 12,223 - - - 12,223<br />
2,701,611 87,412 70,795 - 2,859,818<br />
Tax assets 29,103<br />
Total assets 2,888,921<br />
Liabilities<br />
Segment liabilities 536,661 3,303 548,771 - 1,088,735<br />
Tax liabilities 324,863<br />
Total liabilities 1,413,598<br />
Other segment information:<br />
Addition to non-current assets other<br />
than financial instruments and<br />
deferred tax assets 186,450 87,412 499 - 274,361<br />
Depreciation and amortisation 92,695 - 1,365 - 94,060<br />
Finance income 7,063 - 30,084 (36,706) 441<br />
Finance costs 37,152 - 30,127 (36,706) 30,573<br />
Information about major customers<br />
FINANCIAL STATEMENTS<br />
Sales to three major customers in the plantation segment during the financial year amounted to RM414,530,000 (2009:<br />
RM356,778,000 from two major customers).<br />
TRADEWINDS PLANTATION BERHAD<br />
Annual Report 2010<br />
199
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