28.
SEGMENTAL INFORMATION (CONT'D)
Notes to segment information:
A Inter-segment revenues are eliminated on consolidation.
B Additions to non-current assets consist of property, plant and equipment and intangible assets.
C Other non-cash items consist of the following:
GROUP
2014
2013
RM
RM
Deferred income released
(834,612)
(3,192,222)
Deposits written off
-
100
Dividend income
-
(54,911)
Gain on disposal of property, plant and equipment and
non-current assets held for sale
(33,992)
(53,999)
Impairment loss on receivables
977,600
58,432
Intangible assets written off
-
581,913
Inventories written off/down
154,640
1,118,753
Loss from changes in fair value of forward foreign exchange
contracts
1,141,413
175,191
Net unrealised gain on foreign exchange
(518,304)
(248,106)
Property, plant and equipment
-
7,936
Provision for warranty
127,000
-
Reversal of impairment loss on receivables/inventories
previously recognised
(769,380)
(2,038,939)
Balance at end
244,365
(3,645,852)
(ii)
Geographical Information
Revenue and non-current assets information based on the geographical location of customers and
assets respectively are as follows:
Revenue
Non-current assets
2014
2013
2014
2013
RM
RM
RM
RM
Malaysia
26,563,144
34,243,670
45,630,249
47,713,482
China
19,448,063
14,969,803
-
-
Singapore
8,646,963
3,160,663
-
-
Republic of Ireland
7,379,716
474,976
-
-
USA
1,144,788
7,351,950
-
-
Others
17,864,509
7,142,660
-
-
81,047,183
67,343,722
45,630,249
47,713,482
The amounts of non-current assets do not include financial instruments and deferred tax assets.
(iii)
Major Customers
Total revenue from major customers which individually contributed more than 10% of Group’s revenue
amounted to
RM20,794,555
(2013:
RM7,884,889), arising from
2
(2013: 1) customers from the
Group’s automated equipment segment.
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2014 (CONT’D)
Pentamaster Corporation Berhad
(572307-U)
•
Annual Report 2014
80
