131 / 168
Datasonic Group Berhad
(Company No. 809759-X)
129
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2016
(Continued)
43. OPERATING SEGMENTS (CONT’D)
BUSINESS SEGMENTS (CONT’D)
CSCS
MA
IH
Group
RM’000
RM’000
RM’000
RM’000
2016
Assets
Segment assets
542,401
44,390
184,354
771,145
Unallocated asset:
- tax recoverable
12,517
Consolidation adjustments
(378,601)
Consolidated total assets
405,061
Additions to non-current assets other
than financial instruments are:-
Property, plant and equipment
9,465
301
181
9,947
Development expenditures
35,786
–
–
35,786
Liabilities
Segment liabilities
280,210
26,737
14,878
321,825
Unallocated liability:
- deferred tax liabilities
1,158
- borrowings
125,094
Consolidation adjustments
(288,266)
Consolidated total liabilities
159,811