Annual Report 2016 - QL Resources Sdn Bhd - page 118

QL Resources Berhad (428915-X)
116
27. Operating segments (Cont’d)
Marine-products Palm oil and biomass Integrated livestock
manufacturing energy activities farming Consolidated
2016 2015 2016 2015 2016 2015 2016 2015
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Segment assets
913,872 795,695 433,238 408,254 1,462,912 1,381,319 2,810,022 2,585,268
Segment liabilities
122,060 114,565 108,217 111,578 908,851 859,675 1,139,128 1,085,818
Included in the measurement
of segment assets are:
Investment in associates 654 508 105,770 91,305 2,655 2,848 109,079 94,661
Additions to non-current assets
other than financial instruments and
deferred tax assets 113,417 149,269 26,872 14,197 118,340 105,150 258,629 268,616
Malaysia Indonesia Vietnam Other countries Consolidated
2016 2015 2016 2015 2016 2015 2016 2015 2016 2015
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Geographical segments
Revenue from
external customers 2,371,407 2,422,198 406,784 229,649 71,256 51,221 4,477 4,699 2,853,924 2,707,767
Non-current assets
other than deferred
tax assets 1,195,104 1,167,581 437,106 366,026 77,062 73,034 4,517 4,097 1,713,789 1,610,738
Notes to the Financial Statements
(Cont’d.)
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