Page 199 - S P Setia Annual Report 2016

 

 

 

 

 

Page 199 - S P Setia Annual Report 2016
P. 199

S P Setia Berhad Group                                                                                197
          Annual Report 2016




                                                                               Notes To The Financial Statements

                                                                                  For The Financial Year Ended 31 December 2016

          43.   SEGMENTAL ANALYSIS (CONT’D.)
              (a)   Segment results


                                                         Property
                                                     Development  Construction       Others  Eliminations  Consolidated
                                                          RM’000       RM’000       RM’000       RM’000       RM’000

                   1.1.2016 to 31.12.2016
                   REVENUE
                   External sales                       4,484,432      305,997      166,736           -     4,957,165
                   Inter-segment sales                   345,843      356,026        25,342      (727,211)         -
                   Total revenue                        4,830,275     662,023       192,078      (727,211)  4,957,165

                   RESULTS
                   Gross profit                         1,407,192      12,440        21,783           -     1,441,415
                   Other income                           231,685       8,960        16,714           -       257,359
                   Operating expenses                    (430,486)     (14,829)     (22,094)          -      (467,409)
                   Share of results of jointly controlled entities  68,625  -           90            -        68,715
                   Share of results of associated companies  4,877          -            -            -         4,877
                   Finance costs                         (108,983)       (627)      (10,678)          -      (120,288)
                   Profit before tax                    1,172,910       5,944         5,815           -     1,184,669
                   Tax expense                                                                               (285,390)
                   Profit for the year                                                                        899,279

                   1.11.2014 to 31.12.2015

                   REVENUE
                   External sales                       6,222,802      280,856      242,685           -     6,746,343
                   Inter-segment sales                    193,714      398,724       61,922     (654,360)          -
                   Total revenue                         6,416,516     679,580      304,607     (654,360)   6,746,343

                   RESULTS
                   Gross profit                         1,995,930       15,784       51,574           -     2,063,288
                   Other income                           199,102        4,452       19,893           -       223,447
                   Operating expenses                    (609,457)      (11,674)    (23,874)          -      (645,005)
                   Share of results of jointly controlled entities  (108,644)  -      (886)           -      (109,530)
                   Share of results of associated companies  4,533          -            -            -         4,533
                   Finance costs                          (101,133)       (42)        (9,117)         -       (110,292)
                   Profit before tax                     1,380,331       8,520       37,590           -      1,426,441
                   Tax expense                                                                                (415,433)
                   Profit for the period                                                                     1,011,008
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