142
GHL Systems Berhad
(293040-D)
NOTES TO THE FINANCIAL STATEMENTS
31 December 2014 (continued)
34. OPERATING SEGMENTS (continued)
2013
Malaysia Philippines Thailand Australia
Total for
reportable
segments
Adjustment
and
elimination
Per
consolidated
financial
statements
RM
RM
RM
RM
RM
RM
RM
OTHER MATERIAL
NON-CASH ITEMS
Amortisation of
intangible assets
802,269
-
-
-
802,269
-
802,269
Bad debts written off
3,819
-
-
-
3,819
-
3,819
Depreciation of
property, plant and
equipment
4,009,971 3,148,780 504,654
2,737 7,666,142
-
7,666,142
Share options granted
under share options
scheme
523,030 163,731 127,347
54,577 868,685
-
868,685
Gain on disposal of
property, plant and
equipment
(6,865)
-
(4,679)
-
(11,544)
-
(11,544)
Impairment losses
on trade and other
receivables
8,743,412
-
17,479
-
8,760,891 (8,617,643)
143,248
Inventories written off
158,737
-
-
-
158,737
-
158,737
Property, plant and
equipment written off
144,361
-
-
-
144,361
-
144,361
Reversal of impairment
losses on trade
receivables
(8,863,213)
-
-
- (8,863,213) 8,703,676
(159,537)
Major customers
There are no major customers with revenue equal or more than ten (10) percent of the Group revenue. As
such, information on major customers is not presented.
35. FINANCIAL INSTRUMENTS
(a) Capital management
The primary objective of the capital management of the Group is to maintain a strong capital base
and safeguard the ability of the Group to continue as a going concern whilst maintaining an optimal
capital structure, so as to maximise shareholders value. The management reviews the capital structure
by considering the cost of capital and the risks associated with the capital. The overall strategy of the
Group remains unchanged from that in the previous financial year.
In order to maintain or adjust the capital structure, the Group may adjust the amount of dividend paid
to shareholders, return capital to shareholders, issue new shares or sell assets to reduce debt.
