| ANNUAL REPORT 2015
176
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
35. OPERATING SEGMENTS (cont’d)
Investment
and property
Retailing Manufacturing development
Total
2015
RM’000
RM’000
RM’000
RM’000
Other material non-cash items:
- accretion of non-current other payable
-
-
(569)
(569)
- impairment losses on amounts owing by associates
(879)
-
(677)
(1,556)
- impairment losses on interests in associates
-
-
(352)
(352)
- inventories written off
(373)
(67)
-
(440)
- property, plant and equipment written off
(386)
-
-
(386)
- fair value adjustments on investment properties
-
-
666
666
- gain on disposal of property, plant and equipment
136
-
508
644
Additions to non-current assets other than financial
instruments and deferred tax assets
13,514
2,102
13,722
29,338
Segment assets
403,597
33,731
220,353
657,681
Segment liabilities
123,225
10,962
114,654
248,841
Investment
and property
Retailing Manufacturing development
Total
2014
RM’000
RM’000
RM’000
RM’000
Revenue
Total revenue
690,575
24,860
127,815
843,250
Inter-segment revenue
-
(24,577)
(127,065)
(151,642)
Revenue from external customers
690,575
283
750
691,608
Interest income
476
8
470
954
Interest expense
(1,830)
(452)
(1,690)
(3,972)
Net interest expense
(1,354)
(444)
(1,220)
(3,018)
Depreciation of property, plant and equipment
(18,370)
(573)
(1,482)
(20,425)
Amortisation of trademarks
(1,313)
-
-
(1,313)
Segment profit before tax
96,215
1,073
74,782
172,070
Share of loss of associates
-
-
(1)
(1)
Tax expense
(23,868)
(401)
(681)
(24,950)
Other material non-cash items:
- accretion of non-current other payable
-
-
(778)
(778)
- impairment losses on amounts owing by associates
(2,365)
-
(2)
(2,367)
- inventories written off
-
(63)
-
(63)
- net loss on disposal of a subsidiary
-
-
(560)
(560)
- property, plant and equipment written off
(171)
-
-
(171)
- fair value adjustments on investment properties
-
-
87
87
- gain/(loss) on disposal of property,
plant and equipment
458
(5)
129
582
Additions to non-current assets other than financial
instruments and deferred tax assets
25,848
5,554
73,367
104,769
Segment assets
369,107
30,841
209,020
608,968
Segment liabilities
111,354
12,250
114,742
238,346
