APM AUTOMOTIVE HOLDINGS BERHAD
98
NOTES TO THE
FINANCIAL STATEMENTS
33. Operating segments (continued)
Suspension
Interior
and
plastics
Electrical
and heat
exchange Marketing
Operations
outside
Malaysia Others Eliminations
Total
2014
2014
2014
2014
2014
2014
2014
2014
RM’000 RM’000 RM’000 RM’000
RM’000 RM’000
RM’000 RM’000
Segment profit/(loss)
21,739 89,812
25,225
8,096
2,971 (2,268)
(290)
145,285
Included in the measure of
segment profit are:
Revenue from external
customers
123,078 668,737 182,531 193,885
57,355
2,284
- 1,227,870
Inter-segment revenue
122,648 179,843
21,300
8,400
17,146 35,434
(384,771)
-
Provisions for warranties
(1,241)
(1,012)
(1,512)
-
-
-
-
(3,765)
Depreciation and amortisation
(7,000)
(14,581)
(3,486)
(210)
(2,729)
(5,452)
1,236 (32,222)
Finance income
1,369
5,820
1,275
486
903
2,223
(2,285)
9,791
Not included in the measure of
segment profit but provided
to CODM:
Income tax expense
(4,136)
(22,228)
(4,638)
(1,305)
(367)
(1,437)
(22)
(34,133)
Segment assets
208,859 430,429 118,383
15,735
161,493 774,913
(211,210) 1,498,602
Included in the measure of
segment assets are:
Additions to non-current
assets other than financial
instruments and deferred tax
assets
3,904 33,397
2,543
417
40,768 20,664
627 102,320
Suspension
Interior
and
plastics
Electrical
and heat
exchange Marketing
Operations
outside
Malaysia Others Eliminations
Total
2013
2013
2013
2013
2013
2013
2013
2013
RM’000 RM’000 RM’000 RM’000
RM’000 RM’000
RM’000 RM’000
Restated
Restated
Restated
Segment profit/(loss)
11,539 128,899
18,290
12,198
9,767
1,879
(568)
182,004
Included in the measure of
segment profit are:
Revenue from external
customers
121,578 685,210 229,317 195,814
24,584
2,517
- 1,259,020
Inter-segment revenue
118,897 302,899
24,200
5,524
14,940 27,578
(494,038)
-
Provisions for warranties
(1,637)
(1,673)
(6,393)
(130)
-
(9,650)
-
(19,483)
Depreciation and amortisation
(7,168)
(9,510)
(3,755)
(73)
(2,421)
(3,361)
894 (25,394)
Finance income
1,382
6,544
588
941
679 10,272
(10,095)
10,311
Not included in the measure of
segment profit but provided
to CODM:
Income tax expense
(3,879)
(29,297)
(4,659)
(2,958)
(241)
(1,394)
1,793 (40,635)
Segment assets
221,585 524,840 168,478
29,872
135,811 698,458
(489,617) 1,289,427
Included in the measure of
segment assets are:
Additions to non-current
assets other than financial
instruments and deferred tax
assets
3,870 11,612
2,423
363
3,433 29,545
(535)
50,711
