Basic HTML Version
notes to the financial statements (cont’d)
for the financial year ended 30 June 2014
ANNUAL REPORT 2014
125
38. Segment information (COnt’d)
Adjustments and
Per consolidated
Logs Trading
Manufacturing
Oil Palm
Others
eliminations
Notes
financial statements
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Revenue:
External
customers
351,566
396,912
360,283
393,399
321,267
262,893
226
894
–
–
1,033,342 1,054,098
Inter-segment
474,680
468,527
146,230
164,665
148,580
120,332
9,389
9,840
(778,879)
(763,364)
A
–
–
Total revenue
826,246
865,439
506,513
558,064
469,847
383,225
9,615
10,734
(778,879)
(763,364)
1,033,342 1,054,098
Results:
Interest income
32,883
22
1,516
7
47
30
–
–
(34,435)
–
11
59
Dividend income
269,401
4,777
–
–
–
–
–
–
(267,000)
–
2,401
4,777
Depreciation and
amortisation
48,710
51,509
16,311
18,379
15,616
13,035
3,663
3,460
2,259
2,259
86,559
88,642
Segment
profit/(loss)
275,982
103,727
13,164
33,414
7,910
(1,606)
(3,363)
(104)
(213,744)
(104,162)
79,949
31,269
Assets:
Additions to
non-current
assets
18,705
109,049
916
2,307
284,394
210,472
9,754
12,133
(10,507)
687
B
303,262
334,648
Segment
assets
2,176,286 1,445,417
341,361
399,607 2,030,360 1,680,263
36,868
24,705 (1,572,460)
(589,239)
C
3,012,415 2,960,753
Segment
liabilities
251,759
293,557
46,921
161,270 1,052,261
785,018
23,344
4,229
(117,040)
(3,799)
D
1,257,245 1,240,275