129
ANNUAL REPORT 2015
Notes to the Financial Statements (cont’d)
for the financial year ended 30 June 2015
38. Segment information (cont’d)
Adjustments and
Per consolidated
Logs Trading
Manufacturing
Oil Palm
Others
eliminations
Notes financial statements
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
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
371,060 351,566 363,356 360,282
297,231 321,268
562
226
–
–
1,032,209 1,033,342
Inter-segment
492,083 474,680 161,017 146,230 155,228 148,580
9,388 9,389 (817,716)
(778,879)
A
–
–
Total revenue
863,143 826,246 524,373 506,512 452,459 469,848 9,950 9,615 (817,716) (778,879)
1,032,209 1,033,342
Results:
Interest income
34,068 32,883 3,068
1,516
67
47
3
– (37,196)
(34,435)
10
11
Dividend income
3,079 269,401
–
–
–
–
–
–
(2,100) (267,000)
979
2,401
Depreciation and
amortisation
48,773 48,710 16,228 16,311 28,291 15,616 4,348
3,663
744
2,259
98,384 86,559
Segment profit/(loss)
79,432 275,982 16,650
13,164 (46,029)
7,910
(579)
(3,363)
3,093 (213,744)
52,567 79,949
Assets:
Additions to non-
current assets
61,119 18,705 6,687
916
245,470 284,394
587 9,754 (10,842)
(10,507)
B
303,021 303,262
Segment assets
2,391,410 2,176,286 364,509 341,361 2,245,066 2,030,360 26,338 36,868 (1,940,011) (1,572,460)
C 3,087,312 3,012,415
Segment liabilities
349,105 251,759 28,690 46,921 934,074 1,052,261 16,058 23,344 (15,725) (117,040)
D 1,312,202 1,257,245
