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204 | S P SETIA BERHAD GROUP | Annual Report 2014

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 October 2014

V. FINANCIAL STATEMENTS

47. SEGMENTAL ANALYSIS (CONT’D)

(b) Segment assets, liabilities and other information

Property

development Construction

Others Eliminations Consolidated

2014

RM’000

RM’000

RM’000

RM’000

RM’000

Segment assets

9,682,820

326,850 2,097,445

-

12,107,115

Investments in jointly controlled entities

632,640

82,586

(57,573)

-

657,653

Investments in associated companies

94,101

-

-

-

94,101

Current and deferred tax assets

222,507

11,076

15,167

-

248,750

Consolidated total assets

13,107,619

Segment liabilities

5,928,846

166,623

203,495

-

6,298,964

Current and deferred tax liabilities

15,795

379

801

-

16,975

Consolidated total liabilities

6,315,939

Capital expenditure

90,278

1,880

61,252

Interest income

31,822

2,967

41,082

Amortisation and depreciation

23,245

1,364

3,650

Other non-cash items

106,222

4,198

468

2013

Restated

Segment assets

9,782,255

74,757 1,404,322

-

11,261,334

Investments in jointly controlled entities

447,973

75,872

(17,492)

-

506,353

Investments in associated companies

-

-

1,689

-

1,689

Current and deferred tax assets

209,732

4,094

8,785

-

222,611

Consolidated total assets

11,991,987

Segment liabilities

6,060,860

88,011

64,251

-

6,213,122

Current and deferred tax liabilities

46,879

485

567

-

47,931

Consolidated total liabilities

6,261,053

Capital expenditure

122,282

6,781

90,694

Interest income

25,951

815

23,284

Amortisation and depreciation

16,303

1,207

3,449

Other non-cash items

4,378

606

785