Background Image
Table of Contents Table of Contents
Previous Page  207 / 234 Next Page
Information
Show Menu
Previous Page 207 / 234 Next Page
Page Background

Annual Report 2014 | S P SETIA BERHAD GROUP | 205

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 October 2014

V. FINANCIAL STATEMENTS

47. SEGMENTAL ANALYSIS (CONT’D)

(c) Segment by geographical location

Revenue, profit/(loss) before interest and tax and non-current assets, other than financial instruments and deferred tax assets, by

location of the Group’s operations are analysed as follows:

Profit/(Loss)

Revenue

before interest and tax

Non-current assets

2014

2013

2014

2013

2014

2013

RM’000

RM’000

RM’000

RM’000

RM’000

RM’000

Restated

Restated

Restated

Malaysia

3,456,868

3,090,891

767,293

716,026

5,675,266

5,436,037

Singapore

334,354

160,335

35,505

702

513

825

Australia

-

-

(17,371)

(16,279)

238

346

Vietnam

18,880

9,933

2,442

(452)

74,750

85,477

United Kingdom

-

-

(81,738)

(30,476)

579,711

393,636

Other countries

-

-

402

(3,331)

-

721

3,810,102

3,261,159

706,533

666,190

6,330,478

5,917,042

Reconciliation of non-current assets, other than financial instruments and deferred tax assets to the total non-current assets are as

follows:

2014

2013

RM’000

RM’000

Restated

Amount owing by former joint venture partner

14,398

14,380

Non-current assets other than financial instruments and deferred tax assets

6,330,478

5,917,042

Deferred tax assets

172,706

192,847

6,517,582

6,124,269

(d) Information about major customers

There is no significant concentration of revenue from any major customers as the Group sells its development properties to individual

end purchasers.

48. SUBSEQUENT EVENT

On 12 November 2014, the Company liquidated Suharta Sdn Bhd (“Suharta”), an indirect subsidiary of the Company by way of creditors’

voluntary winding up.

The creditors’ voluntary winding up of Suharta will not have any material effect on the earnings and net assets of the Group and the

Company for the financial year ending 31 October 2015.