NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
107
Datasonic Group Berhad
(Company No. 809759-X)
42. OPERATING SEGMENTS (CONT’D)
BUSINESS SEGMENTS (CONT’D)
CSCS
MA
IH
Group
RM’000
RM’000
RM’000
RM’000
31.3.2015
Assets
Segment assets
490,257
23,409
169,029
682,695
Elimination
(167,924)
(11,549)
(145,135)
(324,608)
322,333
11,860
23,894
358,087
Tax recoverable
7,858
Consolidated total assets
365,945
Liabilities
Segment liabilities
398,286
2,139
16,394
416,819
Elimination
(271,936)
(1,861)
–
(273,797)
126,350
278
16,394
143,022
Deferred tax liabilities
64
Consolidated total liabilities
143,086
Net assets (exclude non-
controlling interests)
222,849
Other segment items
Additions to non-current assets
other than financial instruments:
- property, plant and equipment
23,061
457
2,380
25,898
- development expenditures
9,639
–
–
9,639
32,700
457
2,380
35,537
