28.
SEGMENTAL INFORMATION (CONT'D)
By business segments
Automated
Automated Manufacturing
Equipment
Solutions Adjustment
Total
RM
RM
RM Note RM
2014
Revenue
External customers
61,218,503 19,828,680
81,047,183
Inter-segment revenue
2,876,981
1,615,489 (4,492,470) A
-
Total revenue
64,095,484 21,444,169
81,047,183
Results
Segment results
8,577,523 24,038,665 (25,085,130)
7,531,058
Interest income
75,097
5,824
(2,435)
78,486
Interest expense
(172,314)
(90,771)
5,008
(258,077)
Profit before taxation
8,480,306 23,953,718
7,351,467
Taxation
(1,964,747)
654,628
1,504
(1,308,615)
Profit for the year
6,515,559 24,608,346
6,042,852
Assets
Segment assets
68,207,392 14,890,244 (2,290,013)
80,807,623
Tax recoverable
600
1,635
530
2,765
Deferred tax assets
-
650,000
650,000
Cash and cash equivalents
6,043,647
1,757,896
580,845
8,382,388
Total assets
74,251,639 17,299,775
89,842,776
Liabilities
Segment liabilities
27,393,331 11,594,743 (14,524,033)
24,464,041
Borrowings
188,408
-
188,408
Provision for taxation
198,314
-
198,314
Deferred tax liabilities
2,050,000
-
2,050,000
Total liabilities
29,830,053 11,594,743
26,900,763
Other information
Additions to non-current assets
1,916,332
208,983
- B 2,125,315
Depreciation and amortisation
3,822,457
104,452
630
3,927,539
Non-cash items other than
depreciation and amortisation
(338,979) 2,698,344 (2,115,000) C
244,365
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2014 (CONT’D)
Pentamaster Corporation Berhad
(572307-U)
•
Annual Report 2014
78
