Megachem Limited Annual Report 2015 127 Notes to the Financial Statements 31 December 2015 30. Financial information by segments (cont’d) Profit or loss and reconciliations for geographical segments (cont’d) Singapore Malaysia Indonesia United Kingdom Others Unallocated Group $’000 $’000 $’000 $’000 $’000 $’000 $’000 Financial year ended 31 December 2014 Sales Total sales by segment 59,085 15,450 15,345 23,978 22,176 – 136,034 Inter-segment sales (12,689) (530) (88) (2,790) (4,013) – (20,110) 46,396 14,920 15,257 21,188 18,163 – 115,924 Segment result 628 995 1,147 1,186 (258) – 3,698 Interest income – banks 42 42 Finance costs (492) (492) Share of profits of associated companies 1,011 1,011 Profit before income tax 561 4,259 Income tax expense (1,067) (1,067) Net profit 628 995 1,147 1,186 (258) (506) 3,192 Other segment items Capital expenditure 356 3,238 55 1 76 – 3,726 Depreciation 1,259 110 38 22 84 – 1,513 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 2014 Segment assets 32,274 12,770 7,826 11,655 11,961 – 76,486 Associated companies 6,762 6,762 Interest earning cash balances 85 85 Consolidated total assets 32,274 12,770 7,826 11,655 11,961 6,847 83,333 Segment liabilities (5,282) (1,553) (806) (6,105) (2,790) – (16,536) Borrowings (21,919) (21,919) Current income tax liabilities (338) (338) Deferred tax liabilities (21) (21) Consolidated total liabilities (5,282) (1,553) (806) (6,105) (2,790) (22,278) (38,814)
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