CAHYA MATA SARAWAK ANNUAL REPORT 2016

www.cmsb .com.my Cahya Mata Sarawak Berhad 192 Section 07 Financial StatementS NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2016 43. SEGMENT INFORMATION (CONT'D.) Cement Construction materials and trading Construction and road maintenance Property development and related services Strategic investments Others Adjustments and elimination Notes Per consolidated financial statements RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 31 December 2016 Revenue: External customers 531,533 531,291 357,974 104,327 9,594 16,600 - 1,551,319 Inter-segment 31,538 49,767 9,910 335 - 28,401 (119,951) A - Total revenue 563,071 581,058 367,884 104,662 9,594 45,001 (119,951) 1,551,319 Results: Interest income 345 3 1,179 9 - 3,217 - 4,753 Depreciation and amortisation 40,281 6,513 9,433 3,503 351 2,866 (61) 62,886 Share of results of associates - - - - (35,169) - - (35,169) Share of results of joint ventures - - 8,386 - 14,889 - - 23,275 Other non-cash expenses 998 527 4 (46) (3,163) 1,972 - B 292 Segment profit/(loss) before tax 105,003 106,751 85,404 23,508 (2,475) 19,177 (35,229) C 302,139 Assets: Investments in associates - - - - 869,179 - - 869,179 Investments in joint ventures - - 2,387 - 44,224 - - 46,611 Additions to non-current assets 33,089 8,795 9,588 1,539 159 12,763 (269) D 65,664 Segment assets 1,007,519 470,300 584,245 856,686 21,909 912,229 (401,551) E 3,451,337 Segment liabilities 76,193 166,946 106,624 506,533 36,441 1,037,383 (1,013,522) F 916,598