163
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
36. OPERATING SEGMENTS (continued)
2015
Retailing
RM’000
Manufacturing
RM’000
Investment
and property
development
RM’000
Total
RM’000
Revenue
Total revenue
694,165
24,225
54,431
772,821
Inter-segment revenue
-
(24,167)
(53,325)
(77,492)
Revenue from external customers
694,165
58
1,106
695,329
Interest income
464
5
560
1,029
Interest expense
(1,726)
(509)
(4,255)
(6,490)
Net interest expense
(1,262)
(504)
(3,695)
(5,461)
Depreciation of property, plant and equipment
(19,095)
(564)
(2,246)
(21,905)
Amortisation of trademarks
(512)
-
-
(512)
Segment profit before tax
78,925
792
12,732
92,449
Share of losses of associates
-
-
(209)
(209)
Tax expense
(20,443)
(336)
(1,131)
(21,910)
Other material non-cash items:
- accretion of non-current other payables
-
-
(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
Interests in associates
-
-
97
97
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
220,450
657,778
Segment liabilities
123,225
10,962
114,654
248,841
