Megachem Limited Annual Report 2015 129 Notes to the Financial Statements 31 December 2015 30. Financial information by segments (cont’d) Profit or loss and reconciliations for business segments (cont’d) Distribution Manufacturing Unallocated Group $’000 $’000 $’000 $’000 Financial year ended 31 December 2014 Sales Total sales by segment 132,241 3,793 – 136,034 Inter-segment sales (19,670) (440) – (20,110) 112,571 3,353 – 115,924 Segment result 3,875 (177) – 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 3,875 (177) ( 506) 3,192 Other segment items Capital expenditure 3,706 20 – 3,726 Depreciation 602 911 – 1,513 Assets and liabilities and reconciliations for business segments Distribution Manufacturing Unallocated Group $’000 $’000 $’000 $’000 Financial year ended 31 December 2014 Segment assets 67,590 8,896 – 76,486 Associated companies 6,762 6,762 Interest earning cash balances 85 85 Consolidated total assets 67,590 8,896 6,847 83,333 Segment liabilities (16,088) (448) – (16,536) Borrowings (21,919) (21,919) Current income tax liabilities (338) (338) Deferred tax liabilities (21) (21) Consolidated total liabilities (16,088) (448) (22,278) (38,814)
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