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247
Gamuda Berhad (29579-T) • Annual Report 2012
46. Segment information (cont’d.)
Property
Engineering development
Water and
and
and club expressway
2011
construction operations concessions Eliminations
Note Consolidated
RM’000
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
1,842,326
704,561
126,321
-
2,673,208
Inter-segment sales
16,325
-
-
(16,325)
A
-
Total revenue
1,858,651
704,561
126,321
(16,325)
2,673,208
Result
Profit from operations
163,854
154,494
62,526
-
380,874
Finance costs
(20,530)
(13,800)
(24,449)
-
(58,779)
Share of results of
associated companies
-
9,241
213,188
-
222,429
Profit before taxation
143,324
149,935
251,265
-
544,524
Taxation
(111,579)
Profit for the year
432,945
Assets and liabilities
Segment assets
1,904,967
3,376,758
649,943
-
5,931,668
Interests in
associated
companies
-
102,074
1,517,556
-
1,619,630
7,551,298
Segment liabilities
2,509,081
921,811
233,500
-
3,664,392
Other information
Depreciation and
amortisation
10,602
3,763
4,862
-
19,227
Additions to
non-current
assets
115,045
23,955
532
-
B
139,532
Non-cash items other
than depreciation
and amortisation
59,742
3,682
90
-
C
63,514
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012