164
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
36. OPERATING SEGMENTS (continued)
Reconciliations of reportable segment revenue, profit or loss, assets and liabilities to the corresponding amounts of the Group are as follows:
2016
RM’000
2015
RM’000
Revenue
Total revenue for reportable segments
765,847
772,821
Elimination of inter-segment revenues
(100,409)
(77,492)
Revenue of the Group per consolidated statement of profit or loss and other comprehensive
income
665,438
695,329
Profit for the financial year
Total profit or loss for reportable segments
70,468
92,449
Elimination of inter-segment profits
(24,529)
(19,743)
Profit before tax
45,939
72,706
Tax expense
(15,941)
(21,910)
Profit for the financial year of the Group per consolidated statement of profit or loss and other
comprehensive income
29,998
50,796
Assets
Total assets for reportable segments
700,525
657,778
Tax assets
9,205
7,088
Total assets of the Group per consolidated statement of financial position
709,730
664,866
Liabilities
Total liabilities for reportable segments
273,159
248,841
Tax liabilities
9,636
11,720
Total liabilities of the Group per consolidated statement of financial position
282,795
260,561
Geographical information
The Group operates mainly in Malaysia, Singapore and Indonesia.
In presenting information on the basis of geographical areas, segment revenue is based on the geographical location from which the sale
transactions originated.
The composition of each geographical segment is as follows:
(i)
Malaysia : Manufacturing, designing, promoting and marketing of fashionable apparel, footwear, accessories and leather goods,
and development of commercial properties.
(ii)
Singapore : Designing, promoting and marketing of fashionable apparels, footwear, accessories and leather goods.
(iii) Indonesia : Marketing and distribution of fashionable goods and accessories.
(iv) Others
(1)
: Marketing and distribution of fashionable goods and accessories.
(1)
Others represent operations in Vietnam, Saudi Arabia and Kuwait.
