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Notes to the Financial Statements (cont’d)
For the financial year ended 31 December 2011
40. Segmental information (cont’d)
170
Business segments (cont’d)
The following items are added to segment profit/(loss) before tax to arrive at profit before tax as disclosed in consolidated
income statement:
Building on Success: Developing Resources for the Future
Group
2011 2010
RM’000 RM’000
Elimination of unrealised profits on the inventories on hand arising from
inter-segment purchases 3,026 166
The following items are deducted from segment assets to arrive at total assets as disclosed in consolidated statement of
financial position:
Group
2011 2010
RM’000 RM’000
Elimination of unrealised profits on the inventories on hand and its deferred
tax arising from inter-segment purchases (658) (2,928)
Elimination of inter-segment rental deposit (449) (449)
(1,107) (3,377)