28.
SEGMENTAL INFORMATION (CONT'D)
By business segments
Automated
Automated Manufacturing
Equipment
Solutions
Adjustment
Total
RM
RM
RM Note
RM
2013
Revenue
External customers
47,540,371 19,748,440
54,911
67,343,722
Inter-segment revenue
2,110,593
94,075 (2,204,668)
A
-
Total revenue
49,650,964 19,842,515
67,343,722
Results
Segment results
4,630,980
337,014
(904,801)
4,063,193
Interest income
216,364
218
(3,295)
213,287
Interest expense
(219,235)
(138,920)
(358,155)
Profit before taxation
4,628,109
198,312
3,918,325
Taxation
(1,081,620)
14,052
1,160
(1,066,408)
Profit for the year
3,546,489
212,364
2,851,917
Assets
Segment assets
69,699,513
8,659,733
1,356,666
79,715,912
Tax recoverable
30,362
-
6,663
37,025
Cash and cash equivalents
2,301,686
2,030,855
566,433
4,898,974
Total assets
72,031,561 10,690,588
84,651,911
Liabilities
Segment liabilities
15,195,874
4,279,775
881,976
20,357,625
Borrowings
4,695,274
2,000,000
6,695,274
Provision for taxation
95
-
95
Deferred tax liabilities
720,000
-
720,000
Total liabilities
20,611,243
6,279,775
27,772,994
Other information
Additions to non-current assets
2,168,733
-
3,150
B
2,171,883
Depreciation and amortisation
6,068,143
246,712
367
6,315,222
Non-cash items other than
depreciation and amortisation (3,074,107)
(581,181)
9,436
C
(3,645,852)
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2014 (CONT’D)
•
Pentamaster Corporation Berhad
(572307-U)
Annual Report 2014
79
