ANNUAL REPORT 2015 |
177
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
35. OPERATING SEGMENTS (cont’d)
Reconciliations of reportable segment revenue, profit or loss, assets and liabilities to the corresponding amounts of the Group
are as follows:
2015
2014
RM’000
RM’000
Revenue
Total revenue for reportable segments
772,821
843,250
Elimination of inter-segment revenues
(77,492)
(151,642)
Revenue of the Group per consolidated statement of
profit or loss and other comprehensive income
695,329
691,608
Profit for the financial year
Total profit or loss for reportable segments
92,449
172,070
Elimination of inter-segment profits
(19,743)
(86,530)
Profit before tax
72,706
85,540
Tax expense
(21,910)
(24,950)
Profit for the financial year of the Group per consolidated
statement of profit or loss and other comprehensive income
50,796
60,590
Assets
Total assets for reportable segments
657,681
608,968
Interests in associates
97
658
Tax assets
7,088
3,462
Total assets of the Group per consolidated statement of financial position
664,866
613,088
Liabilities
Total liabilities for reportable segments
248,841
238,346
Tax liabilities
11,720
14,122
Total liabilities of the Group per consolidated statement of financial position
260,561
252,468
