CAHYA MATA SARAWAK ANNUAL REPORT 2016

193 Cahya Mata Sarawak Berhad A N N U A L R E P O R T 2 0 1 6 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 Samalaju development 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 RM’000 31 December 2015 Revenue: External customers 559,772 645,322 444,353 89,783 16,867 8,956 22,955 - 1,788,008 Inter-segment 41,115 66,736 15,133 259 24 - - (123,267) A - Total revenue 600,887 712,058 459,486 90,042 16,891 8,956 22,955 (123,267) 1,788,008 Results: Interest income 6,760 6,897 12,489 1,102 1,530 532 - (27,305) 2,005 Depreciation and amortisation 35,977 5,400 7,631 415 2,646 278 1,808 (61) 54,094 Share of results of associates - - - - (7,720) 42,150 - - 34,430 Share of results of joint ventures - - 2,064 - - 9,413 - - 11,477 Other non-cash expenses 2,809 1,506 1,239 322 (3,010) 342 647 - B 3,855 Segment profit/(loss) before tax 103,174 107,993 133,332 19,854 2,192 (2,048) 5 24,094 C 388,596 Assets: Investments in associates - - - - 153,764 517,516 - - 671,280 Investments in joint ventures - - 2,873 - - 31,217 - - 34,090 Additions to non-current assets 137,245 12,446 24,797 334 252,772 534 1,142 337 D 429,607 Segment assets 962,344 484,364 565,261 432,611 477,495 19,602 740,014 (450,612) E 3,231,079 Segment liabilities 147,080 225,300 106,679 162,239 395,664 33,661 761,574 (913,845) F 918,352