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21. OpERATING SEGmENTS (Cont’d) Geographical segments Masterskill Education Group Berhad / Annual Report 2012 95 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) The Group operates in seven main geographical cities in Malaysia, namely Cheras, Ipoh, Kota Kinabalu, Kota Bharu, Alor Setar, Kuching and Pasir Gudang. Segment revenue is based on the city where the services are rendered and the location where the students are located. Non-current assets are shown by geographical city in which the assets are located. Non-current assets consist of property, plant and equipment. Kota Kota Alor pasir Cheras Ipoh Kinabalu Bharu Setar Kuching Gudang Total Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 2012 Total revenue from external customers 50,497 24,320 42,462 17,329 – 13,284 860 148,752 Non-current assets 133,518 34,096 82,963 60,223 – 15,743 35,417 361,960 2011 Total revenue from external customers 92,970 43,911 67,695 30,504 – 14,349 711 250,140 Non-current assets 106,619 37,553 72,769 64,418 624 17,128 36,283 335,394
Masterskill Education Group Berhad / Annual Report 2012 96 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 22. FINANCIAl INSTRumENTS 22.1 Categories of financial instruments The table below provides an analysis of financial instruments categorised as follows: (a) Loans and receivables (“L&R”); (b) Available-for-sale financial assets (“AFS”); and (c) Financial liabilities measured at amortised cost (“FL”). Carrying l&R/ amount (Fl) AFS 31 December 2012 Financial assets Group Rm’000 Rm’000 Rm’000 other investments 10,102 – 10,102 Trade and other receivables 60,832 60,832 – Cash and cash equivalents 32,195 32,915 – 103,129 93,027 10,102 Company other investments 10,102 – 10,102 Amount due from subsidiaries 88,146 88,146 – Cash and cash equivalents 3,137 3,137 – 101,385 91,283 10,102 31 December 2012 Financial liabilities Group Loans and borrowings (68,265) (68,265) – Trade and other payables (28,268) (28,268) – (96,533) (96,533) – Company Trade and other payables (345) (345) –
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