Page 177 - S P Setia Annual Report 2013
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Annual Report 2013 S P SETIA BERHAD GROUP Financial Statements | 175





NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2013 (CONT’D)






48. SeGmental analYSiS (cOnt’D)

(a) Segment results
Property
development construction Others eliminations consolidated
2013 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000


ReVenUe
External sales 2,809,627 121,877 129,024 - 3,060,528
Inter-segment sales 417,895 261,419 97,428 (776,742) -

Total revenue 3,227,522 383,296 226,452 (776,742) 3,060,528

ReSUltS
Gross proft 897,854 9,674 34,522 - 942,050
Other operating income 73,158 7,477 27,831 - 108,466
Operating expenses (389,242) (9,471) (24,211) - (422,924)
Share of net profts less losses of associated companies (161) - (1) - (162)
Finance costs (48,152) (2,670) (6,265) - (57,087)
Proft before tax 533,457 5,010 31,876 - 570,343
Tax expense (151,056)
Proft for the year 419,287


2012

ReVenUe
External sales 2,274,846 127,962 123,787 - 2,526,595
Inter-segment sales 248,311 71,706 64,043 (384,060) -
Total revenue 2,523,157 199,668 187,830 (384,060) 2,526,595


ReSUltS
Gross proft 820,309 19,437 23,153 - 862,899
Other operating income 39,681 6,583 18,762 - 65,026
Operating expenses (321,302) (8,483) (15,624) - (345,409)
Share of net profts less losses of associated companies 11 - 1 - 12
Finance costs (11,157) (1,143) (2,723) - (15,023)
Proft before tax 527,542 16,394 23,569 - 567,505
Tax expense (179,877)
Proft for the year 387,628
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