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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 />
Other segment information<br />
Additions of non-current<br />
assets<br />
- Property, plant and<br />
equipment 15 3,106 21,979 3 – 25,088<br />
- Intangible and other assets 17/21 – 37,231 1,336 – 38,567<br />
Depreciation<br />
Amortisation of prepaid land<br />
15 1,092 14,987 387 – 16,466<br />
lease payments 16 26 45 – – 71<br />
Amortisation of mining rights<br />
Amortisation of corporate<br />
17 – 539 – – 539<br />
club membership<br />
Amortisation of deferred<br />
mine development and<br />
deferred exploration and<br />
17 – – 19 – 19<br />
evaluation expenditure<br />
Deferred exploration and<br />
evaluation expenditure<br />
21 – 12,563 – – 12,563<br />
written-off<br />
Other significant non-cash<br />
expenses:<br />
Provision for mine<br />
21 – 612 2,042 – 2,654<br />
rehabilitation<br />
Provision for severance<br />
27 – 5,855 – – 5,855<br />
benefits<br />
Reversal of write down of tin<br />
slag inventory no longer<br />
27 – 8,544 – – 8,544<br />
required – (7,860) – – (7,860)<br />
Interest income (5,745) (620) (9) – (6,374)<br />
MALAYSIA SMELTING CORPORATION (43072-A) • ANNUAL REPORT 2011 169
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