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notes to the financial statements (cont’d)
for the financial year ended 30 June 2014
JAYA TIASA HOLDINGS BERHAD
126
38. Segment information (COnt’d)
Notes : 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:
2014
2013
RM’000
RM’000
Property, plant and equipment
193,622
168,278
Biological assets
109,640
166,370
303,262
334,648
C
The following items are added to/(deducted from) segment assets to arrive at total assets reported in the
consolidated statement of financial position:
2014
2013
RM’000
RM’000
Deferred tax assets
12,859
12,186
Tax recoverable
4,772
11,106
Inter-segment assets
(1,590,091)
(612,531)
(1,572,460)
(589,239)
D
The following items are added to/(deducted from) segment liabilities to arrive at total liabilities reported in the
consolidated statement of financial position:
2014
2013
RM’000
RM’000
Deferred tax liabilities
108,300
98,051
Income tax payable
2,661
1,161
Loans and borrowings
829,972
866,744
Inter-segment liabilities
(1,057,973)
(969,755)
(117,040)
(3,799)