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Financial
Statements
& Others
250
Gamuda Berhad (29579-T)
Annual Report 2013
46. Segment information (cont'd.)
Property
Engineering development
Water and
and
and club expressway
2013
construction operations concessions Eliminations Note Consolidated
RM’000
RM’000
RM’000
RM’000
RM’000
Revenue
External sales
2,749,325 1,015,335 118,460
-
3,883,120
Inter-segment sales
10,824
-
-
(10,824)
A
-
Total revenue
2,760,149 1,015,335 118,460
(10,824)
3,883,120
Result
Profit from operations
170,668 280,892
60,627
-
512,187
Finance costs
(7,964)
(24,924)
(27,880)
-
(60,768)
Share of results of
associated companies
-
2,515 238,691
-
241,206
Profit before taxation
162,704 258,483 271,438
-
692,625
Taxation
(142,566)
Profit for the year
550,059
Assets and liabilities
Segment assets
excluding interest
in associated
companies
2,888,440 4,514,887 602,637
-
8,005,964
Interests in associated
companies
-
59,772 1,743,429
-
1,803,201
9,809,165
Segment liabilities
3,464,155 1,047,218 190,944
-
4,702,317
Other information
Depreciation and
amortisation
13,990
6,537
5,960
-
26,487
Addition to non-current
assets
42,009
81,375
945
-
B
124,329
Non-cash items other
than depreciation
and amortisation
12,282
34,474
89
-
C
46,845
Notes to the Financial Statements
31 July 2013