130
JAYA TIASA HOLDINGS BERHAD
Notes to the Financial Statements (cont’d)
for the financial year ended 30 June 2015
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:
2015
2014
RM’000
RM’000
Property, plant and equipment
231,832
193,622
Biological assets
71,189
109,640
303,021
303,262
C The following items are added to/(deducted from) segment assets to arrive at total assets reported in the
consolidated statement of financial position:
2015
2014
RM’000
RM’000
Deferred tax assets
14,965
12,859
Tax recoverable
3,436
4,772
Inter-segment assets
(1,958,412)
(1,590,091)
(1,940,011)
(1,572,460)
D The following items are added to/(deducted from) segment liabilities to arrive at total liabilities reported in the
consolidated statement of financial position:
2015
2014
RM’000
RM’000
Deferred tax liabilities
111,384
108,300
Income tax payable
17,768
2,661
Loans and borrowings
951,604
829,972
Inter-segment liabilities
(1,096,481)
(1,057,973)
(15,725)
(117,040)
