Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
177
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 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)
(43,589)
(28,750)
(5,615)
(170,043)
Segment profit
256,846
44,128
3,095
882
304,951
Overheads
(59,371)
Profit before tax
245,580
Segment assets
Assets
415,821
128,963
357,617
30,085
932,486
Clearing Funds
38,178
27,196
-
-
65,374
Cash for trading margins, security deposits,
SBL collaterals and eDividend distributions
1,942
733,601
-
-
735,543
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
19,696
11,877
62,683
30,371
124,627
Participants’ contribution to Clearing Funds
13,178
22,196
-
-
35,374
Trading margins, SBL collaterals and
eDividend distributions
1,942
733,601
-
-
735,543
Segment liabilities
34,816
767,674
62,683
30,371
895,544
Unallocated corporate liabilities
18,638
Total liabilities
914,182