104
ASIAMEDIAGROUPBERHAD
(813137-V)
Notes to theFinancial Statements
(Cont’d)
25) SEGMENTAL INFORMATION
(Cont’d)
PrimaryReportingFormat - BusinessSegments
(Cont’d)
Multimedia
advertising Production
services, andmarketing
media of electronic
Investment communications
audio and
holding
etc. visualmedia Eliminations Consolidated
RM
RM
RM
RM
RM
2012
REVENUE
External sales
–
44,565,288
201,600
44,766,888
RESULTS
Profit fromoperations
13,999,993
1,914,071
84,465
15,998,529
Finance costs
(120,659)
Profit before tax
15,877,870
OTHER INFORMATION
Segment assets
56,279,910
102,063,123
325,366
(56,253,265) 102,415,134
Segment liabilities
131,464
61,798,856
4,877
(43,575,956)
18,359,241
Capital expenditure
–
7,280,052
–
7,280,052
Non-cash expenses
Depreciation of property,
plant and equipment
–
5,769,553
49,091
5,818,644
Amortisation of
development costs
–
28,095
–
28,095
Amortisation of intangible assets
–
253,275
–
253,275
SecondaryReportingFormat - Geographical Segments
TheGroup has no secondary reporting format as theGroup operates predominately inMalaysia.
