Basic HTML Version
246
Gamuda Berhad (29579-T) • Annual Report 2012
46. Segment information (cont’d.)
Property
Engineering development
Water and
and
and club expressway
2012
construction operations concessions Eliminations
Note Consolidated
RM’000
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
1,898,163 1,066,933
121,907
-
3,087,003
Inter-segment sales
7,837
-
-
(7,837)
A
-
Total revenue
1,906,000 1,066,933
121,907
(7,837)
3,087,003
Result
Profit from operations
236,377
294,064
56,055
(2,027)
584,469
Finance costs
(14,384)
(20,583)
(29,450)
2,027
(62,390)
Share of results of
associated companies
-
12,683
193,448
-
206,131
Profit before taxation
221,993
286,164
220,053
-
728,210
Taxation
(162,219)
Profit for the year
565,991
Assets and liabilities
Segment assets
2,391,346
3,896,567
550,678
-
6,838,591
Interests in
associated
companies
-
79,757
1,580,580
-
1,660,337
8,498,928
Segment liabilities
2,924,925
1,082,900
222,232
-
4,230,057
Other information
Depreciation and
amortisation
11,860
3,950
7,893
-
23,703
Additions to
non-current
assets
100,698
40,204
579
-
B
141,481
Non-cash items other
than depreciation
and amortisation
10,880
(1,015)
66
-
C
9,931
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012