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Masterskill Education Group Berhad / Annual Report 2012<br />
94<br />
NOTES TO THE FINANCIAL STATEMENTS (CONT’D)<br />
21. OpERATING SEGmENTS (Cont’d)<br />
Reconciliations of reportable segment profit or loss, revenue, assets, liabilities and other material items<br />
Profit or Loss<br />
Group<br />
2012 2011<br />
Rm’000 Rm’000<br />
Total (loss)/profit for reportable segments (35,016) 42,216<br />
other non-reportable segments (1,771) (2,096)<br />
Interest income 1,339 2,834<br />
Consolidated (loss)/profit before tax (35,448) 42,954<br />
Revenue<br />
Total revenue for reportable segments 148,752 250,140<br />
other non-reportable segments 72 31<br />
Consolidated revenue 148,824 250,171<br />
Interest income<br />
Total interest income for reportable segments 1,120 1,717<br />
other non-reportable segments 1,339 2,834<br />
Consolidated total interest income 2,459 4,551<br />
Assets<br />
Total assets for reportable segments 462,772 499,416<br />
other non-reportable segments 237,438 237,242<br />
Elimination of inter-segment (181,268) (94,848)<br />
Consolidated total assets 518,942 641,810<br />
liabilities<br />
Total liabilities for reportable segments (227,012) (125,016)<br />
other non-reportable segments (1,688) (490)<br />
Elimination of inter-segment 132,163 –<br />
Consolidated total liabilities (96,537) (125,506)
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