Megachem Limited Annual Report 2015 128 Notes to the Financial Statements 31 December 2015 30. Financial information by segments (cont’d) Profit or loss and reconciliations for business segments Distribution Manufacturing Unallocated Group $’000 $’000 $’000 $’000 Financial year ended 31 December 2015 Sales Total sales by segment 122,553 3,961 – 126,514 Inter-segment sales (15,459) (495) – (15,954) 107,094 3,466 – 110,560 Segment result 3,898 118 – 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 3,898 118 (732) 3,284 Other segment items Capital expenditure 345 53 – 398 Depreciation 572 901 – 1,473 Assets and liabilities and reconciliations for business segments Distribution Manufacturing Unallocated Group $’000 $’000 $’000 $’000 Financial year ended 31 December 2015 Segment assets 63,071 8,327 – 71,398 Associated companies 5,199 5,199 Interest earning cash balances 1,103 1,103 Consolidated total assets 63,071 8,327 6,302 77,700 Segment liabilities (13,713) (422) – (14,135) Borrowings (18,269) (18,269) Current income tax liabilities (212) (212) Consolidated total liabilities (13,713) (422) (18,481) (32,616)
RkJQdWJsaXNoZXIy NTkwNzg=