130 / 168
Datasonic Group Berhad
(Company No. 809759-X)
128
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2016
(Continued)
43. OPERATING SEGMENTS (CONT’D)
(b) Each reportable segment assets is measured based on all assets (including goodwill) of the
segment other than the tax-related assets.
(c) Each reportable segment liabilities is measured based on all liabilities of the segment other than
the borrowings and the tax-related liabilities.
BUSINESS SEGMENTS
CSCS
MA
IH
Group
RM’000
RM’000
RM’000
RM’000
Year
1.4.2015 to 31.3.2016
Revenue
External revenue
240,835
475
–
241,310
Inter-segment revenue
–
36,386
55,932
92,318
240,835
36,861
55,932
333,628
Consolidation adjustments
(92,318)
Consolidated revenue
241,310
Results
Segment profit before interest
expense and taxation
78,287
3,973
46,143
128,403
Finance costs
(5,213)
Consolidation adjustments
(58,090)
Consolidated profit before taxation
65,100
Segment profit before interest expense
and taxation includes the following:-
Interest income
166
34
1,100
1,300
Gain on disposal of equipment
10
–
–
10
Unrealised foreign exchange gain
410
260
–
670
Writeback of allowance for
impairment losses on inventories
109
–
–
109
Writeback of allowance for
impairment losses on trade
receivables
2
–
–
2
Depreciation of property, plant and
equipment
(28,447)
(1,348)
(879)
(30,674)
Development expenditures
expensed off
(189)
–
–
(189)
Allowance for impairment losses on
inventories
(81)
(13)
–
(94)
Equipment written off
(32)
–
(5)
(37)