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21. OpERATING SEGmENTS(Cont’d)<br />
Masterskill Education Group Berhad / Annual Report 2012<br />
93<br />
NOTES TO THE FINANCIAL STATEMENTS (CONT’D)<br />
university<br />
colleges Colleges Total<br />
Group Rm’000 Rm’000 Rm’000<br />
2012<br />
Segment (loss)/profit before tax (40,731) 5,715 (35,016)<br />
Included in the measure of segment (loss)/profit are:<br />
Revenue from external customers 51,358 97,394 148,752<br />
Interest income 1,120 – 1,120<br />
Interest expense (2,329) (1,160) (3,489)<br />
Depreciation of property, plant and equipment (11,906) (13,306) (25,212)<br />
Segment assets 269,739 193,033 462,772<br />
Included in the measure of segment assets are:<br />
Additions to non-current assets other than financial instruments<br />
and deferred tax assets 25,883 533 26,416<br />
Segment liabilities (226,762) (250) (227,012)<br />
2011<br />
Segment (loss)/profit before tax (10,848) 53,064 42,216<br />
Included in the measure of segment (loss)/profit are:<br />
Revenue from external customers 93,681 156,459 250,140<br />
Interest income 1,717 – 1,717<br />
Interest expense (3,254) – (3,254)<br />
Depreciation of property, plant and equipment (10,909) (11,836) (22,745)<br />
Segment assets 306,916 192,500 499,416<br />
Included in the measure of segment assets are:<br />
Additions to non-current assets other than financial instruments<br />
and deferred tax assets 3,149 26,058 29,207<br />
Segment liabilities (124,699) (317) (125,016)