FRENCKEN GROUP LIMITED
ANNUAL REPORT 2015
105
NOTES TO FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONT’D)
31 SEGMENT INFORMATION (CONT’D)
(a) Business segments (Cont'd)
Mechatronics
IMS
Investment
holding
Eliminations
Total
2015
$’000
2014
$’000
2015
$’000
2014
$’000
2015
$’000
2014
$’000
2015
$’000
2014
$’000
2015
$’000
2014
$’000
External revenue
273,746 299,199 165,617 173,519
17
19
-
-
439,380 472,737
Inter-segment sales
-
-
-
-
789 743 (789)
(743)
-
-
273,746 299,199 165,617 173,519 806 762 (789)
(743) 439,380 472,737
Segment results
13,453 12,796 9,077 5,092 (499)
(82)
-
-
22,031 17,806
Interest income
68
121
3
24 143 148
-
-
214
293
Finance costs
(692)
(858)
(850)
(731)
(3)
-
-
-
(1,545)
(1,589)
Profit before income tax
and exceptional items
20,700 16,510
Exceptional items:
Indemnity
compensation and
post contractual
remuneration
-
-
(2,310)
-
-
-
-
-
(2,310)
-
Reversal of sales
commission accrued
-
-
999
-
-
-
-
-
999
-
Impairment loss of
deferred development
costs
-
-
(2,288)
-
-
-
-
-
(2,288)
-
Loss on winding up of
subsidiaries
(1,480)
-
(656)
-
-
-
-
-
(2,136)
-
Impairment loss of
financial asset,
available-for-sale
-
-
-
-
(240)
(535)
-
-
(240)
(535)
Impairment loss of
goodwill in subsidiary
-
(179)
-
-
-
-
-
-
-
(179)
Profit before
income tax
14,725 15,796
Income tax expense
(2,403)
(2,679)
(2,710)
(2,025)
(9)
(11)
-
-
(5,122)
(4,715)
Total profit
9,603 11,081
Segment assets
169,872 179,530 157,839 161,454 11,764 11,278
-
-
339,475 352,262
Segment liabilities
81,197 87,398 52,162 55,542 512 867
-
-
133,871 143,807
