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FINANCIAL REPORTS

194

Bursa Malaysia •

Annual Report 2015

NOTES TO THE

FINANCIAL STATEMENTS

31 DECEMBER 2015

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 2015

Other information

Depreciation and amortisation in:

Segments

7,955

2,231

1,600

773

12,559

Overheads

-

-

-

-

11,180

Other significant non-cash expenses:

Net impairment loss/(reversal of impairment

loss) on trade and other receivables

315

(6)

(173)

(1)

135

Property, plant and equipment and computer

software written off

-

-

42

-

42

Retirement benefit obligations

-

-

-

-

1,369

SGP expense in:

Segments

4,273

875

3,244

208

8,600

Overheads

-

-

-

-

1,879