NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
109
Datasonic Group Berhad
(Company No. 809759-X)
42. OPERATING SEGMENTS (CONT’D)
BUSINESS SEGMENTS (CONT’D)
CSCS
IH
Group
RM’000
RM’000
RM’000
31.12.2013
Assets
Segment assets
637,183
76,501
713,684
Elimination
(300,448)
(54,660)
(355,108)
336,735
21,841
358,576
Tax recoverable
–
Consolidated total assets
358,576
Liabilities
Segment liabilities
494,365
803
495,168
Elimination
(316,592)
–
(316,592)
177,773
803
178,576
Deferred tax liabilities
71
Provision for taxation
1,992
Consolidated total liabilities
180,639
Net assets
177,937
Other segment items
Additions to non-current assets
other than financial instruments:
- property, plant and equipment
95,955
15,670
111,625
- development expenditures
1,099
–
1,099
97,054
15,670
112,724
