GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia

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5. SEGMENT REPORTING (Cont’d)
Continuing operations
Financial year ended
31st March, 2008
annual report 2009 | Gula peraK BerHaD (8104-X)
NOTES TO THE FINANCIAL STATEMENTS (Cont’d)
Hotel
operations
RM’000
Construction
and property
development
RM’000
Group
RM’000
REvENUE
External revenue 36,444 2,963 39,407
RESULTS
Operating profit/(loss) 6,226 (10,819) (4,593)
Finance costs (25,040)
Loss before tax (29,633)
Tax expense (2)
Loss for the year from continuing operations (29,635)
OTHER INFORMATION
Segment assets 567,841 173,048 740,889
Unallocated assets 25,500
Total assets 766,389
Segment liabilities (28,553) (142,649) (171,202)
Unallocated liabilities (257,948)
Total liabilities (429,150)
Depreciation of property, plant and equipment 6,658 170 6,828
Amortisation of prepaid lease payments 18 – 18
Capital expenditure - Continuing operations 15,813 91 15,904
There is no intersegment transaction during the current year and previous financial year.
Unallocated liabilities consist primarily of borrowings taken at corporate level.
No geographical segment is presented as the Group operates principally in Malaysia.
6,846