132 / 168
Datasonic Group Berhad
(Company No. 809759-X)
130
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
15-month period
1.1.2014 to 31.3.2015
Revenue
External revenue
284,659
513
–
285,172
Inter-segment revenue
–
6,735
116,262
122,997
284,659
7,248
116,262
408,169
Consolidation adjustments
(122,997)
Consolidated revenue
285,172
Results
Segment profit/(loss) before
interest expense and taxation
86,315
(1,241)
115,863
200,937
Finance costs
(8,983)
Share of results in associates
(90)
Consolidation adjustments
(116,327)
Consolidated profit before taxation
75,537
Segment profit/(loss) before interest
expense and taxation includes
the following:-
Bad debts recovered
–
30
–
30
Interest income
143
18
736
897
Writeback of allowance for
impairment loss on trade
receivables
11
–
–
11
Unrealised foreign exchange gain
196
12
–
208
Depreciation of property, plant
and equipment
(34,562)
(381)
(926)
(35,869)
Equipment written off
(3)
–
–
(3)
Development expenditures
expensed off
(811)
–
–
(811)
Allowance for impairment losses
on inventories
(195)
–
–
(195)