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Annual Report 2014 | S P SETIA BERHAD GROUP | 203

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 October 2014

V. FINANCIAL STATEMENTS

47. SEGMENTAL ANALYSIS (CONT’D)

(a) Segment results

Property

development Construction

Others Eliminations Consolidated

2014

RM’000

RM’000

RM’000

RM’000

RM’000

REVENUE

External sales

3,509,863

196,161

104,078

-

3,810,102

Inter-segment sales

52,266

402,376

119,962 (574,604)

-

Total revenue

3,562,129

598,537

224,040 (574,604)

3,810,102

RESULTS

Gross profit

1,078,712

8,012

20,890

-

1,107,614

Other operating income

125,497

4,502

43,625

-

173,624

Operating expenses

(396,531)

(5,911)

(18,431)

-

(420,873)

Share of results of jointly controlled entities

(83,801)

6,401

(467)

-

(77,867)

Share of results of associated companies

(94)

-

-

-

(94)

Finance costs

(58,853)

(1,113)

-

-

(59,966)

Profit before tax

664,930

11,891

45,617

-

722,438

Tax expense

(205,719)

Profit for the year

516,719

Property

2013

development Construction

Others Eliminations Consolidated

Restated

RM’000

RM’000

RM’000

RM’000

RM’000

REVENUE

External sales

3,061,857

99,330

99,972

-

3,261,159

Inter-segment sales

416,920

261,713

92,325 (770,958)

-

Total revenue

3,478,777

361,043

192,297 (770,958)

3,261,159

RESULTS

Gross profit

1,005,890

3,980

25,804

-

1,035,674

Other operating income

84,203

2,334

36,285

-

122,822

Operating expenses

(381,019)

(5,094)

(26,505)

-

(412,618)

Share of results of jointly controlled entities

(30,523)

2,280

(1,233)

-

(29,476)

Share of results of associated companies

(161)

-

(1)

-

(162)

Finance costs

(55,464)

(2,361)

-

-

(57,825)

Profit before tax

622,926

1,139

34,350

-

658,415

Tax expense

(173,983)

Profit for the year

484,432