2004 - Hiap Teck Venture Berhad
2004 - Hiap Teck Venture Berhad
2004 - Hiap Teck Venture Berhad
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34. SEGMENTAL INFORMATION (CONT’D)<br />
31 July 2003<br />
Business segment<br />
Manu- Property and Trans- Elimi-<br />
Trading facturing investment portation Others nation Consolidated<br />
RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 RM'000<br />
Segment assets 76,649 215,773 135,787 603 18,434 - 447,246<br />
Unallocated assets 1,496<br />
Total assets 448,742<br />
Segment liabilities 9,542 11,439 742 169 308 - 22,200<br />
Unallocated liabilities 200,978<br />
Total liabilities 223,178<br />
Capital expenditure 1,235 4,921 64,903 80 174 - 71,313<br />
Depreciation 295 8,820 1,317 146 39 - 10,617<br />
Non-cash expenses<br />
other than depreciation 5,242 1,412 354 - - - 7,008<br />
35. COMPARATIVES<br />
The comparative figures were audited by another firm of chartered accountants.<br />
The following comparatives figures of the financial statements and notes thereto as at 31 July 2003 have been<br />
restated as a results of prior year adjustment as disclosed in Note 28 and to conform with the current year's<br />
presentation.<br />
Balance Sheets<br />
GROUP<br />
As<br />
As<br />
previously<br />
restated Adjustments stated<br />
RM'000 RM'000 RM'000<br />
Expenditure carried forward - (1,338) 1,338<br />
Other receivables 4,379 1,338 3,041<br />
Bank overdrafts (11,992) (11,992) -<br />
Borrowings (162,045) 11,992 (174,037)<br />
Reserves (107,464) 3,178 (110,642)<br />
Deferred tax liabilities (9,385) (3,178) (6,207)<br />
Income Statements<br />
Administrative expenses (12,222) (6,266) (5,956)<br />
Other operating expenses (1,061) (354) (707)<br />
Financial cost - 6,266 (6,266)<br />
Exceptional items - 354 (354)<br />
54 HIAP TECK VENTURE BERHAD
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