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FINANCIAL REPORTS
195
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 2014
Operating revenue
368,080
85,769
6,905
10,514
471,268
Other income
12,731
3,633
15,990
134
32,488
Direct costs
(86,474)
(48,566)
(31,794)
(5,297)
(172,131)
Segment profit/(loss)
294,337
40,836
(8,899)
5,351
331,625
Overheads
(59,866)
Profit before tax
271,759
Segment assets
Assets
382,468
105,950
284,890
33,387
806,695
Clearing Funds
98,832
27,429
-
-
126,261
Cash for trading margins, security deposits and
eDividend distributions
1,318
715,815
-
-
717,133
Segment assets
482,618
849,194
284,890
33,387
1,650,089
Unallocated corporate assets
6,394
Total assets
1,656,483
Segment liabilities
Liabilities
24,367
13,371
55,087
31,187
124,012
Participants’ contribution to Clearing Funds
13,832
22,429
-
-
36,261
Trading margins and eDividend distributions
1,318
715,815
-
-
717,133
Segment liabilities
39,517
751,615
55,087
31,187
877,406
Unallocated corporate liabilities
16,376
Total liabilities
893,782