DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
|
Annual Report
2015
120
31. Operating segments (cont’d)
Topside Marine charter
maintenance and catering Equipment
Investment
services
income
hire
holding
Total
Elimination Consolidated
2014
RM
RM
RM
RM
RM
RM
RM
Revenue
External revenue
860,395,047
16,474,695
-
- 876,869,742
- 876,869,742
Inter-segment revenue
-
103,599,169 31,098,831 66,406,606 201,104,606 (201,104,606)
-
Total segment revenue
860,395,047 120,073,864 31,098,831 66,406,606 1,077,974,348 (201,104,606) 876,869,742
Results
Segment results
136,228,118
49,669,725 12,615,787 63,330,431 261,844,061 (62,206,606) 199,637,455
Finance costs
(3,718,297)
(4,998,576)
-
(675,123)
(9,391,996)
2,201,348 (7,190,648)
Finance income
1,930,441
140,693
213,536 3,065,411 5,350,081
(2,201,348)
3,148,733
Share of profit of equity-
accounted associate
-
23,010,103
-
-
23,010,103
-
23,010,103
Income tax expense
(34,203,283)
1,629,808 (3,227,480)
(1,728,569) (37,529,524)
-
(37,529,524)
Profit for the year
100,236,979
69,451,753 9,601,843 63,992,150 243,282,725 (62,206,606) 181,076,119
Total assets
528,757,022 437,805,169 69,329,482 604,374,488 1,640,266,161 (320,455,443) 1,319,810,718
Total liabilities
355,937,122 192,287,698 40,168,799
423,610 588,817,229 (236,899,278) 351,917,951
Included in the segment
profit or loss are:
Depreciation and amortisation
of tangible assets
9,547,499
16,922,771 14,885,559
4,343 41,360,172
-
41,360,172
Notes to the
Financial Statements
(cont’d)
