Bursa Malaysia • Annual Report 2013
178
Financial Reports
40. Segment information (cont’d.)
Market segments (cont’d.)
Securities
market
Derivatives
market
Exchange
holding
Others
Consolidated
RM’000
RM’000
RM’000
RM’000
RM’000
At 31 December 2012 (Restated)
Operating revenue
295,876
76,563
12,091
3,936
388,466
Other income
10,299
2,546
23,147
129
36,121
Direct costs
(82,923)
(36,920)
(29,421)
(4,641)
(153,905)
Segment profit/(loss)
223,252
42,189
5,817
(576)
270,682
Overheads
(55,343)
Profit before tax
215,339
Segment assets
Assets that belong to the Group
401,364
131,211
450,143
35,150
1,017,868
Assets that do not belong to the Group
27,763
1,147,237
-
-
1,175,000
Segment assets
429,127
1,278,448
450,143
35,150
2,192,868
Unallocated corporate assets
5,574
Total assets
2,198,442
Segment liabilities
Liabilities that belong to the Group
18,400
12,079
68,782
33,347
132,608
Liabilities that do not belong to the Group
27,763
1,147,237
-
-
1,175,000
Segment liabilities
46,163
1,159,316
68,782
33,347
1,307,608
Unallocated corporate liabilities
17,463
Total liabilities
1,325,071
Other information
Depreciation and amortisation in:
Segments
17,002
2,910
1,785
1,002
22,699
Overheads
-
-
-
-
11,014
Other significant non-cash expenses:
Net impairment loss/(reversal of impairment loss)
on trade and other receivables
212
(15)
1,042
-
1,239
Property, plant and equipment and computer
software written off
-
2
15
-
17
Retirement benefit obligations
-
-
-
-
1,906
SGP expense in:
Segments
1,333
391
2,055
53
3,832
Overheads
-
-
-
-
656
Notes to the Financial Statements
31 December 2013
