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annual report | 2012 Gunung Capital Berhad (330171-P) 88 NOTES TO THE FINANCIAL STATEMENTS (cont’d) 31 DECEMBER 2012 35 RELATED PARTY TRANSACTIONS (cont’d) c) Compensation of key management personnel 2012 RM Group Short term employee benefits 752,620 285,655 Defined contribution plans 72,000 18,000 36 OPERATING SEGMENTS 2011 RM 824,620 303,655 For management purposes, the Group is organised according to the nature of its business activities, and has 2 reportable operating segments as follows: (a) Transportation services (b) Investment holding and others Measurement of Reportable Segments Segmental information is prepared in conformity with the accounting policies adopted for preparing and presenting the consolidated financial statements. Transactions between reportable segments are measured on the basis that is similar to those external customers. Segment profit or loss is profit earned or loss incurred by each segment without allocation of income tax expense, which is managed on a Group basis. All the Group’s assets and liabilities are allocated to reportable segments other than current and deferred tax assets and liabilities.
NOTES TO THE FINANCIAL STATEMENTS (cont’d) 31 DECEMBER 2012 36 OPERATING SEGMENTS (cont’d) Business Segments Group 31 December 2012 Transportation services RM Investment holding and others RM Elimination of inter-segment RM Total - Continuing operations RM Trading (Discontinued operations) RM Total Operations RM Segment Revenue External customers 78,652,216 350,000 - 79,002,216 - 79,002,216 Inter-segment - - - - - - Group total 78,652,216 350,000 - 79,002,216 - 79,002,216 Segmental Results Segment profit or loss 19,381,970 (1,998,595) - 17,833,375 - 17,833,375 Income tax expense (4,134,509) - (4,134,509) Net profit for the year 13,698,866 - 13,698,866 Segment Assets and Liabilities Segment assets 97,272,519 26,588,708 (1,250,000) 122,611,227 - 122,611,227 Current tax assets 634,587 Total Group’s assets 123,245,814 Segment liabilities 54,917,842 2,384,017 (1,250,000) 56,051,859 - 56,051,859 Current tax liabilities 2,196,403 Deferred tax liabilities 1,400,828 Total Group’s liabilities 59,649,090 Other Segment Information Interest income 126,414 384 - 126,798 - 126,798 Finance costs 3,860,184 46,042 - 3,906,226 - 3,906,226 Depreciation and amortisation 18,957,749 294,218 - 19,251,967 - 19,251,967 Additions to non-current assets 10,756,853 - - 10,756,853 - 10,756,853 Gain on disposal of non-current asset 643,730 11,277 - 655,007 - 655,007 Impairment loss on financial assets - 265,039 - 265,039 - 265,039 Inventories written down - 73,859 - 73,859 - 73,859 Gunung Capital Berhad (330171-P) 89 annual report | 2012
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(Source: CEO of Gunung Capital Bhd,
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Page 110 and 111: Notes:- 1. A member of the Company,
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