MITRA-AnnualReport2011 (1.2MB).pdf - Announcements - Bursa ...

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Notes to The Financial Statements (cont’d) 32. CoNTINGENT lIABIlITIES Group Company 2011 2010 2011 2010 RM RM RM RM Corporate guarantees to financial institutions for: - banking facilities granted to subsidiaries - - 190,394,176 216,412,142 - hire purchase facilities granted to subsidiaries - - 185,467 508,023 Corporate guarantees to trade payables of subsidiaries - - 4,400,000 4,400,000 Performance guarantees extended to third parties - project related 13,728,455 9,817,519 10,103,825 - 13,728,455 9,817,519 205,083,468 221,320,165 At the end of the reporting period, it was not probable that the counterparty to the financial guarantee contract will claim under the contract. 33. SEGMENT REpoRTING General Information The Group identifies its operating segments on the basis of internal reports that are regularly reviewed by the Group’s chief operating decision maker in order to allocate resources to the segments and assess their performance. The information reported to the Group’s chief operating decision maker to make decisions about resources to be allocated and for assessing their performance is based on the nature of the industry (business segments) and operational location (geographical segments) of the Group. Measurement of Reportable Segments Segment information is prepared in conformity with the accounting policies adopted for preparing and presenting the consolidated financial statements. Transactions between reportable segments are measured on the basis that is similar to those external customers. Segment statements of comprehensive income are profit earned or loss incurred by each segment without allocation of central administrative costs, non-operating investment revenue, finance costs and income tax expense. There are no significant changes from prior financial year in the measurement methods used to determine reported segment statements of comprehensive income. All the Group’s assets are allocated to reportable segments other than assets used centrally for the Group, current and deferred tax assets. Jointly used assets are allocated on the basis of the revenues earned by individual segments. All the Group’s liabilities are allocated to reportable segments other than liabilities incurred centrally for the Group, current and deferred tax liabilities. Jointly incurred liabilities are allocated in proportion to the segment assets. (a) Business Segments The Group operates predominantly in the construction, property development, manufacturing and trading and healthcare industries involving various types of activities as disclosed in Note 7 to the financial statements. <strong>MITRA</strong>JAYA HOLDINGS BERHAD ANNUAL REPORT 2011 93
Notes to The Financial Statements (cont’d) 33. SEGMENT REpoRTING (CoNT’D) (a) Business Segments (cont’d) property Manufacturing Construction development and trading Healthcare others Eliminations Consolidated 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 Revenue External sales 141,599 146,952 95,384 155,276 1,600 5,427 20,109 21,921 3,140 2,292 - - 261,832 331,868 Inter-segment sales 697 581 40,896 92,080 - 79 - - 30,610 9,839 (72,203) (102,579) - - Total segment revenue 142,296 147,533 136,280 247,356 1,600 5,506 20,109 21,921 33,750 12,131 (72,203) (102,579) 261,832 331,868 Segment results 27,202 32,164 34,392 46,172 (316) 811 (892) 672 (887) 4,964 (306) (6,167) 59,193 78,616 Results from operating activities Finance cost (508) (707) (2,169) (2,695) (3) (27) (433) (454) (4) (44) 686 2,022 (2,431) (1,905) Share of results of an associate (10) - Taxation (15,743) (20,478) Profit net of tax 41,009 56,233 Non-controlling interest (212) (6,355) Net profit attributable to owners of the parent 40,797 49,878 94 <strong>MITRA</strong>JAYA HOLDINGS BERHAD ANNUAL REPORT 2011 Segments assests 67,643 72,622 386,813 405,493 2,104 1,555 24,003 21,298 14,467 7,413 - - 495,030 508,381 Total assets 495,030 508,381 Segment liabilities 46,664 56,012 25,351 32,117 427 727 9,507 6,788 3,164 3,096 - - 85,113 98,740 Unallocated corporate liabilities 57,432 90,322 Total liabilities 142,545 189,062 Investment in an associate - - - - - - 4,490 - - - - - 4,490 - Capital expenditure 2,346 1,542 2,153 73 2 12 7,533 1,176 99 45 - - 12,133 2,848 Depreciation 1,167 1,212 951 1,996 18 11 3,855 3,641 317 477 - - 6,308 7,337 Impairment of investment properties 2,082 - - - - - - - - - - - 2,082 - Non-cash expenses other than depreciation 174 (189) 564 (42) (5) 15 281 145 (245) (5) - - 769 (76)
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2011 Annual Report
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Corporate Information Board of dire
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Audit Committee Report The Audit Co
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