Page 178 - S P Setia Annual Report 2013
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176 | Financial Statements S P SETIA BERHAD GROUP Annual Report 2013





NOTES TO THE FINANCIAL STATEMENTS

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






48. SeGmental analYSiS (cOnt’D)

(b) Segment assets, liabilities and other information
Property
development construction Others eliminations consolidated
2013 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000


Segment assets 10,482,590 204,135 1,554,922 - 12,241,647
Investment in associated companies 1,689 - - - 1,689
Current and deferred tax assets 183,668 4,853 9,905 - 198,426

Consolidated total assets 12,441,762

Segment liabilities 6,550,279 105,675 218,620 - 6,874,574
Current and deferred tax liabilities 41,464 506 521 - 42,491
Consolidated total liabilities 6,917,065

Capital expenditure 119,396 5,380 93,776
Interest income 19,543 5,379 23,458
Amortisation and depreciation 15,457 2,569 7,425
Other non-cash items 4,378 606 783

2012

Segment assets 8,000,868 260,967 977,040 - 9,238,875
Investment in associated companies 1,850 - 41 - 1,891
Current and deferred tax assets 99,002 11,678 1,858 - 112,538
Consolidated total assets 9,353,304

Segment liabilities 4,662,412 385,122 216,539 - 5,264,073
Current and deferred tax liabilities 48,880 206 1,025 - 50,111
Consolidated total liabilities 5,314,184


Capital expenditure 125,535 3,668 63,764
Interest income 15,674 5,111 15,895
Amortisation and depreciation 13,040 1,117 2,401
Other non-cash items 3,644 126 (103)

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