Page 200 - S P Setia Annual Report 2016

 

 

 

 

 

Page 200 - S P Setia Annual Report 2016
P. 200

198   S P Setia Berhad Group
                Annual Report 2016




          Notes To The Financial Statements

          For The Financial Year Ended 31 December 2016

          43.   SEGMENTAL ANALYSIS (CONT’D.)
              (b)   Segment assets, liabilities and other information

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

                   2016

                   Segment assets                                13,558,287      225,102      2,812,006    16,595,395
                   Investments in jointly controlled entities     1,736,092            -        (58,369)     1,677,723
                   Investments in associated companies             121,873             -             -        121,873
                   Current and deferred tax assets                 276,005         2,560        16,384       294,949
                   Consolidated total assets                                                               18,689,940

                   Segment liabilities                            7,450,753       178,791      692,016      8,321,560
                   Current and deferred tax liabilities            122,029         3,207            63        125,299
                   Consolidated total liabilities                                                           8,446,859
                   Additions to non-current assets* (other than financial
                     instruments and deferred tax assets)          913,735         6,036       280,030
                   Interest income                                  98,184         8,290         12,777
                   Depreciation                                     (22,310)         (58)        (3,660)
                   Other non-cash items                             72,949         (3,453)       (4,682)

                   2015

                   Segment assets                                12,403,987       118,580     2,493,390     15,015,957
                   Investments in jointly controlled entities     1,145,293            -        (58,458)     1,086,835
                   Investments in associated companies              120,217            -             -        120,217
                   Current and deferred tax assets                  185,788        2,366         11,578       199,732
                   Consolidated total assets                                                                16,422,741

                   Segment liabilities                            7,362,925       125,837       354,566      7,843,328
                   Current and deferred tax liabilities             172,917          658         13,399       186,974
                   Consolidated total liabilities                                                           8,030,302
                   Additions to non-current assets* (other than financial
                     instruments and deferred tax assets)          603,500          1,624       106,009
                   Interest income                                  119,424        3,939          9,946
                   Depreciation                                     (27,510)       (1,319)       (4,177)
                   Other non-cash items                            (152,925)       (4,051)         614
                   *   Non-current assets comprise property, plant and equipment, investment properties, intangible asset and land held for property development.
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