Megachem Limited Annual Report 2015 126 Notes to the Financial Statements 31 December 2015 30. Financial information by segments (cont’d) The following tables illustrate the information about the reportable segment profit or loss, assets and liabilities. Profit or loss and reconciliations for geographical segments Singapore Malaysia Indonesia United Kingdom Others Unallocated Group $’000 $’000 $’000 $’000 $’000 $’000 $’000 Financial year ended 31 December 2015 Sales Total sales by segment 55,967 14,073 13,982 18,748 23,744 – 126,514 Inter-segment sales (9,127) (467) (118) (2,716) (3,526) – (15,954) 46,840 13,606 13,864 16,032 20,218 – 110,560 Segment result 1,948 851 960 265 (8) – 4,016 Interest income – banks 65 65 Finance costs (593) (593) Share of profits of associated companies 898 898 Profit before income tax 370 4,386 Income tax expense (1,102) (1,102) Net profit 1,948 851 960 265 (8) (732) 3,284 Other segment items Capital expenditure 173 166 10 9 40 – 398 Depreciation 1,248 91 43 21 70 – 1,473 Assets and liabilities and reconciliations for geographical segments Singapore Malaysia Indonesia United Kingdom Others Unallocated Group $’000 $’000 $’000 $’000 $’000 $’000 $’000 Financial year ended 31 December 2015 Segment assets 32,279 11,656 7,324 9,008 11,131 – 71,398 Associated companies 5,199 5,199 Interest earning cash balances 1,103 1,103 Consolidated total assets 32,279 11,656 7,324 9,008 11,131 6,302 77,700 Segment liabilities (2,791) (808) (3,426) (4,274) (2,836) – (14,135) Borrowings (18,269) (18,269) Current income tax liabilities (212) (212) Consolidated total liabilities (2,791) (808) (3,426) (4,274) (2,836) (18,481) (32,616)
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