CAHYA MATA SARAWAK ANNUAL REPORT 2016

www.cmsb .com.my Cahya Mata Sarawak Berhad 194 Section 07 Financial StatementS NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2016 43. SEGMENT INFORMATION (CONT'D.) Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements A Inter-segment revenues are eliminated on consolidation. B Other material non-cash expenses consist of the following items as presented in the respective notes to the financial statements: Note 2016 2015 RM’000 RM’000 Impairment loss on trade and other receivables 8 1,746 1,200 Impairment loss on investment in an associate 8 1,972 - Inventories written down 8 84 97 Inventories written off 8 117 1,571 Net unrealised foreign exchange gain 6 (4,507) (4,921) Project development cost written (back)/off 8 (149) 1,310 Property, plant and equipment written off 8 1,037 101 Reversal of allowance for obsolete inventory 8 (8) - Share options granted under ESOS 9 - 4,497 292 3,855 C The following items are added to/(deducted from) segment profit/(loss) before tax to arrive at “Profit before tax” presented in the Group’s statement of profit or loss and other comprehensive income: 2016 2015 RM’000 RM’000 Share of results of associates (35,169) 34,430 Share of results of joint ventures 23,275 11,477 Unallocated corporate expense (23,335) (21,813) (35,229) 24,094 D Additions to non-current assets consist of: 2016 2015 RM’000 RM’000 Property, plant and equipment 55,795 186,591 Land held for property development 8,789 240,750 Intangible assets 1,080 2,266 65,664 429,607