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251
Financial
Statements
& Others
Gamuda Berhad (29579-T)
Annual Report 2013
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
excluding interest
in associated
companies
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 2013