ANNUALREPORT 2013
103
Notes to theFinancial Statements
(Cont’d)
25) SEGMENTAL INFORMATION
PrimaryReportingFormat - BusinessSegments
Multimedia
advertising Production
services, andmarketing
media of electronic
Investment communications
audio and
holding
etc. visualmedia Eliminations Consolidated
RM
RM
RM
RM
RM
2013
REVENUE
External sales
–
35,031,880
201,600
35,233,480
RESULTS
Profit/(Loss) from operations
(576,085)
7,869,968
91,001
7,384,884
Finance costs
(157,179)
Profit before tax
7,227,705
OTHER INFORMATION
Segment assets
113,085,376
150,401,125
416,367 (113,857,734) 150,045,134
Segment liabilities
21,684
101,573,093
4,877 (100,328,359)
1,271,295
Capital expenditure
–
46,530,104
–
46,530,104
Non-cash expenses
Depreciationof property,
plant and equipment
–
8,223,392
43,879
8,267,271
Amortisation of
development costs
–
22,966
–
22,966
Amortisation of
intangible assets
–
236,775
–
236,775
Intangibleassetswritten off
–
148,250
–
148,250
