CAHYA MATA SARAWAK ANNUAL REPORT 2016

195 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.) Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements (cont'd.) E The following items are added to/(deducted from) segment assets to arrive at total assets reported in the Group’s statement of financial position: 2016 2015 RM’000 RM’000 Investments in associates 869,179 671,280 Investments in joint ventures 46,611 34,090 Deferred tax assets 34,989 38,709 Inter-segment assets (1,352,330) (1,194,691) (401,551) (450,612) F The following items are added to/(deducted from) segment liabilities to arrive at total liabilities reported in the Group’s statement of financial position: 2016 2015 RM’000 RM’000 Deferred tax liabilities 39,292 41,805 Income tax payable 23,147 21,730 Loans and borrowings 247,956 163,678 Inter-segment liabilities (1,323,917) (1,141,058) (1,013,522) (913,845) 44. DIVIDENDS (a) Recognised during the financial year: Sen per share Total amount RM’000 2016 Final tax exempt 2015 ordinary (single-tier) 3.00 32,231 2015 Interim tax exempt 2015 ordinary (single-tier) 1.50 16,116 Final tax exempt 2014 ordinary (single-tier) 7.00 74,829 90,945