Download PDF - ChartNexus
Download PDF - ChartNexus
Download PDF - ChartNexus
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Notes to the Financial Statements (cont’d)<br />
For the financial year ended 31 December 2011<br />
40. Segmental information (cont’d)<br />
Business segments (cont’d)<br />
Tin Smelting Tin Mining Others<br />
(Eliminations)/<br />
Adjustments Total<br />
Note RM’000 RM’000 RM’000 RM’000 RM’000<br />
Assets<br />
Segment assets<br />
Investment in associates and<br />
620,996 476,876 913 (1,107) 1,097,678<br />
jointly controlled entity 2,475 – 171,706 – 174,181<br />
Total assets 623,471 476,876 172,619 (1,107) 1,271,859<br />
Liabilities<br />
Segment liabilities 574,506 234,486 1,019 (449) 809,562<br />
Other segment information<br />
Additions of non-current<br />
assets<br />
- Property, plant and<br />
equipment 15 5,974 6,197 – – 12,171<br />
- Prepaid land lease<br />
payments 16 – 141 – – 141<br />
- Intangible and other assets 17/21 – 43,636 – – 43,636<br />
Depreciation 15 1,765 11,819 34 – 13,618<br />
Amortisation of prepaid land<br />
lease payments 16 27 47 – – 74<br />
Amortisation of mining rights 17 – 132 – – 132<br />
Amortisation of corporate<br />
club membership 17 – 4 40 – 44<br />
Amortisation of deferred<br />
mine development and<br />
deferred exploration and<br />
evaluation expenditure 21 – 29,698 – – 29,698<br />
Other significant non-cash<br />
expenses:<br />
Provision for mine<br />
rehabilitation 27 – 18,247 – – 18,247<br />
Provision for severance<br />
benefits 27 – 9,895 20 – 9,915<br />
Reversal of write down of tin<br />
slag inventory no longer<br />
required – (13,897) – – (13,897)<br />
Interest income (11,360) (1,607) – – (12,967)<br />
MALAYSIA SMELTING CORPORATION (43072-A) • ANNUAL REPORT 2011 167