25) SEGMENTAL INFORMATION
Primary Reporting Format - Business Segments
Multimedia
advertising Production and
services,
marketing of
media
electronic
Investment communications
audio and
holding
etc.
visual media Eliminations Consolidated
RM
RM
RM
RM
RM
2014
REVENUE
External sales
–
20,693,457
201,600
20,895,057
RESULTS
Loss from operations
(1,382,292)
(25,175,778)
(86,722)
(26,644,792)
Finance costs
(50,281)
Loss before tax
(26,695,073)
OTHER INFORMATION
Segment assets
128,172,150
141,574,999
1,214,669
(128,586,291) 142,375,527
Segment liabilities
63,950
118,329,468
889,901
(115,412,488)
3,870,831
Capital expenditure
–
27,596,581
–
27,596,581
Non-cash expenses
Depreciation of property,
plant and equipment
–
20,161,080
205,774
20,366,854
Amortisation of development costs
–
22,966
–
22,966
Amortisation of intangible assets
–
236,775
–
236,775
Impairment loss on property,
plant and equipment
–
7,608,560
–
7,608,560
Asia Media Group Berhad Annual Report 2014
115
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
