BURSA AR13 - page 179

Bursa Malaysia • Annual Report 2013
177
Financial Reports
40. Segment information (cont’d.)
Market segments
Securities
market
Derivatives
market
Exchange
holding
Others
Consolidated
RM’000
RM’000
RM’000
RM’000
RM’000
At 31 December 2013
Operating revenue
338,827
84,433
10,191
6,371
439,822
Other income
10,108
3,284
21,654
126
35,172
Direct costs
(92,089)
(43,168)
(28,130)
(5,615)
(169,002)
Segment profit
256,846
44,549
3,715
882
305,992
Overheads
(60,412)
Profit before tax
245,580
Segment assets
Assets that belong to the Group
440,821
133,963
357,617
30,085
962,486
Assets that do not belong to the Group
15,120
755,797
-
-
770,917
Segment assets
455,941
889,760
357,617
30,085
1,733,403
Unallocated corporate assets
8,260
Total assets
1,741,663
Segment liabilities
Liabilities that belong to the Group
19,696
11,877
62,683
30,371
124,627
Liabilities that do not belong to the Group
15,120
755,797
-
-
770,917
Segment liabilities
34,816
767,674
62,683
30,371
895,544
Unallocated corporate liabilities
18,638
Total liabilities
914,182
Other information
Depreciation and amortisation in:
Segments
17,541
3,974
1,283
1,046
23,844
Overheads
-
-
-
-
11,120
Other significant non-cash expenses:
Net impairment loss/(reversal of impairment loss)
on trade and other receivables
79
(24)
(32)
-
23
Property, plant and equipment and computer
software written off
1,568
-
-
-
1,568
Retirement benefit obligations
-
-
-
-
1,481
SGP expense in:
Segments
2,084
633
2,320
79
5,116
Overheads
-
-
-
-
1,102
Notes to the Financial Statements
31 December 2013
1...,169,170,171,172,173,174,175,176,177,178 180,181,182,183,184,185,186,187,188,189,...196
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