Annual Report
2015
|
DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
119
31. Operating segments (cont’d)
Topside Marine charter
maintenance and catering Equipment
Investment
services
income
hire
holding
Total
Elimination Consolidated
2015
RM
RM
RM
RM
RM
RM
RM
Revenue
External revenue
703,636,577
74,940,446
-
- 778,577,023
- 778,577,023
Inter-segment revenue
-
103,981,771 31,354,887 35,140,000 170,476,658 (170,476,658)
-
Total segment revenue
703,636,577 178,922,217 31,354,887 35,140,000 949,053,681 (170,476,658) 778,577,023
Results
Segment results
155,455,952
(32,626,678) 13,149,293 25,730,055 161,708,622 103,034,902 264,743,524
Finance costs
(2,749,866)
(44,111,869)
-
(15,494,714) (62,356,449)
1,422,615 (60,933,834)
Finance income
2,436,978
1,909,280
221,848 2,754,427 7,322,533
(1,422,615)
5,899,918
Share of profit of equity-
accounted associate
-
(6,270,000)
-
-
(6,270,000)
-
(6,270,000)
Income tax expense
(41,025,459)
11,960,845 (2,837,568)
(1,596,032) (33,498,214)
735,662 (32,762,552)
Profit for the year
114,117,605
(69,138,422) 10,533,573 11,393,736 66,906,492 103,770,564 170,677,056
Total assets
489,350,112 2,215,099,738 56,079,009 1,268,547,009 4,029,075,868 (728,244,020) 3,300,831,848
Total liabilities
233,352,608 1,190,279,766 16,384,753 683,900,893 2,123,918,020 (19,720,193) 2,104,197,827
Included in the segment
profit or loss are:
Depreciation and amortisation
of tangible assets
12,213,385
72,507,065 15,439,509
4,340 100,164,299
- 100,164,299
Notes to the
Financial Statements
(cont’d)
