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Financial
Statements
& Others
252
Gamuda Berhad (29579-T)
Annual Report 2013
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:
2013
2012
Note
RM'000
RM'000
Property, plant and equipment
12
53,868
82,952
Investment properties
14
19,605
22,165
Land held for property development
13(a)
50,856
36,364
124,329
141,481
C
Other material non-cash expenses consist of the following items as presented in the respective notes to the
financial statements:
2013
2012
Note
RM'000
RM'000
Property, plant and equipment written off
7
283
1,404
Reversal of impairment loss on land
7
-
(20,896)
Unrealised loss/(gain) on foreign exchange
10,531
(2,174)
Provisions
36,031
31,597
46,845
9,931
Notes to the Financial Statements
31 July 2013