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NOTES TO THE FINANCIAL STATEMENTS (cont’d)<br />
31 DECEMBER 2012<br />
36 OPERATING SEGMENTS (cont’d)<br />
Business Segments<br />
Group<br />
31 December 2012<br />
Transportation<br />
services<br />
RM<br />
Investment<br />
holding and<br />
others<br />
RM<br />
Elimination of<br />
inter-segment<br />
RM<br />
Total -<br />
Continuing<br />
operations<br />
RM<br />
Trading<br />
(Discontinued<br />
operations)<br />
RM<br />
Total<br />
Operations<br />
RM<br />
Segment Revenue<br />
External customers 78,652,216 350,000 - 79,002,216 - 79,002,216<br />
Inter-segment - - - - - -<br />
Group total 78,652,216 350,000 - 79,002,216 - 79,002,216<br />
Segmental Results<br />
Segment profit or loss 19,381,970 (1,998,595) - 17,833,375 - 17,833,375<br />
Income tax expense (4,134,509) - (4,134,509)<br />
Net profit for the year 13,698,866 - 13,698,866<br />
Segment Assets and Liabilities<br />
Segment assets 97,272,519 26,588,708 (1,250,000) 122,611,227 - 122,611,227<br />
Current tax assets 634,587<br />
Total Group’s assets 123,245,814<br />
Segment liabilities 54,917,842 2,384,017 (1,250,000) 56,051,859 - 56,051,859<br />
Current tax liabilities 2,196,403<br />
Deferred tax liabilities 1,400,828<br />
Total Group’s liabilities 59,649,090<br />
Other Segment Information<br />
Interest income 126,414 384 - 126,798 - 126,798<br />
Finance costs 3,860,184 46,042 - 3,906,226 - 3,906,226<br />
Depreciation and amortisation 18,957,749 294,218 - 19,251,967 - 19,251,967<br />
Additions to non-current assets 10,756,853 - - 10,756,853 - 10,756,853<br />
Gain on disposal of non-current asset 643,730 11,277 - 655,007 - 655,007<br />
Impairment loss on financial assets - 265,039 - 265,039 - 265,039<br />
Inventories written down - 73,859 - 73,859 - 73,859<br />
Gunung Capital Berhad (330171-P)<br />
89<br />
annual report | 2012