25) SEGMENTAL INFORMATION
(Cont’d)
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
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
Depreciation of 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
Intangible assets written off
–
148,250
–
148,250
Secondary Reporting Format - Geographical Segments
The Group has no secondary reporting format as the Group operates predominately in Malaysia.
Asia Media Group Berhad Annual Report 2014
116
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
