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248
Gamuda Berhad (29579-T) • Annual Report 2012
46. Segment information (cont’d.)
Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements
A
Inter-segment revenues are eliminated on consolidation.
B
Additions to non-current assets consist of:
2012
2011
Note
RM’000
RM’000
Property, plant and equipment
12
82,952
116,739
Investment properties
14
22,165
8,587
Land held for property development
13(a)
36,364
14,206
141,481
139,532
C
other material non-cash expenses consist of the following items as presented in the respective notes to the
financial statements:
2012
2011
Note
RM’000
RM’000
Property, plant and equipment written off
7
1,404
1,723
Reversal of impairment loss on land
7
(20,896)
-
Unrealised (gain)/loss on foreign exchange
(2,174)
31,466
Provisions
31,597
30,325
9,931
63,514
Geographical information
Revenues
Non-current assets
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Malaysia
2,809,625
2,140,228
1,250,272
1,039,135
outside Malaysia
Mauritius
-
-
-
186
qatar
38,776
149,273
42,229
53,860
Bahrain
3,152
39,860
-
24,701
Vietnam
235,449
343,847
194,853
147,194
277,378
532,980
237,082
225,941
Consolidated
3,087,003
2,673,208
1,487,354
1,265,076
Included in Group’s total revenue is the revenue from two external customers in construction and engineering
segment of RM1,074,000,000 (2011: RM963,000,000) from Government of Malaysia and RM38,000,000 (2011:
RM128,000,000) from Government of the State of qatar.
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012