32. Segment reporting
(continued)
Management
Investment
Oil palm
services/
holding
operations
Rental
Consolidated
RM
RM
RM
RM
2013
Revenue
Segment revenue
27,800,000
361,013,647
4,165,584
392,979,231
Inter-segment revenue
( 27,800,000)
- ( 3,127,315) ( 30,927,315)
-------------------------------------------------------------------------------------------------------------------------------------------------
External revenue
-
361,013,647
1,038,269
362,051,916
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost of sales
Segment cost of sales
- ( 262,701,466) ( 2,460,765) ( 265,162,231)
Inter-segment cost of sales
-
71,850
180,000
251,850
-------------------------------------------------------------------------------------------------------------------------------------------------
External cost of sales
- ( 262,629,616) ( 2,280,765) ( 264,910,381)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross profit/(loss)
-
98,384,031 ( 1,242,496)
97,141,535
=============================================
Other income including
finance income
3,654,189
4,713,308 1,419,902 9,787,399
Inter-segment
( 3,060,677) ( 2,102,317) ( 587,313) ( 5,750,307)
-------------------------------------------------------------------------------------------------------------------------------------------------
External other income
593,512
2,610,991
832,589
4,037,092
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other expenses including
finance costs
( 7,277,896) ( 61,087,308) ( 3,950,020) ( 72,315,224)
Inter-segment
3,531,806
9,600,142
2,568,344
15,700,292
-------------------------------------------------------------------------------------------------------------------------------------------------
External other expenses
( 3,746,090) ( 51,487,166) ( 1,381,676) ( 56,614,932)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(Loss)/Profit before tax
( 3,152,578)
49,507,856 ( 1,791,583)
44,563,695
=============================================
Included in the measure of
segment gross (loss)/profit is:
Depreciation of property, plant
and equipment
-
18,593,766
-
18,593,766
=============================================
2014
2013
RM
RM
Segment assets
Investment holding
386,999,823
386,736,396
Oil palm operations
683,271,101
663,955,459
Management services/Rental
45,228,085
44,033,420
Others
674,406
840,467
_______________ ______________
1,116,173,415 1,095,565,742
Elimination
( 344,806,604) ( 340,735,644)
_______________ ______________
Total assets
771,366,811
754,830,098
=========== ===========
Notes to the Financial Statements
SARAWAK PLANTATION BERHAD
|
132
|
Annual Report 2014
