39. Segment information (cont’d)
Nature of adjustments to arrive at amounts reported in the consolidated financial statements
A.
Inter-segment revenues are eliminated on consolidation.
B.
The following items are added to/(deducted from) segment profit to arrive at “Profit before taxation” presented in the
consolidated income statement:
C.
Additions to non-current assets consist of additions to property, plant and equipment.
D.
The following items are added to segment assets to arrive at total assets reported in the consolidated balance sheet:
E.
The following items are added to segment liabilities to arrive at total liabilities reported in the consolidated balance sheet:
NOTES TO THE FINANCIAL STATEMENTS
31 December 2014
Group
2014
2013
(Restated)
S$’000
S$’000
Other income
2,627
1,201
Corporate overheads
(7,002)
(4,211)
Other operating costs
(538)
(198)
Profit from inter-segment sale
(1,708)
(2,219)
(6,621)
(5,427)
Group
2014
2013
(Restated)
S$’000
S$’000
Investment securities
27,771
24,044
Deferred tax assets
6,978
279
Investment in joint ventures
30
107
34,779
24,430
Group
2014
2013
(Restated)
S$’000
S$’000
Provision for taxation
22,196
6,023
Deferred tax liabilities
3
3
Unadjusted intercompany balance
4
–
22,203
6,026
Hock Lian Seng Holdings Limited
Annual report 2014
104
