Annual Report 2008 年報 - Irasia.com

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2008
6. SEGMENT INFORMATION (Continued)
(b) Geographical segments based on the
location of customers (Continued)
6.
(b)
People’s Republic
of China Hong Kong India Elsewhere in Asia
Africa, Western Europe,
the Middle East, North
and South America,
and Russia
Consolidated
2008 2007 2008 2007 2008 2007 2008 2007 2008 2007 2008 2007
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
Other segment
information:
Depreciation and
amortisation
41,082 10,284 511 428 5,388 4,835 2,619 2,064 7,441 7,548 57,041 25,159
Unallocated depreciation – – – – – – – – – – – 56
41,082 10,284 511 428 5,388 4,835 2,619 2,064 7,441 7,548 57,041 25,215
Capital expenditure 7,143 2,852 118 2,199 4,719 2,013 2,294 859 6,517 3,142 20,791 11,065
Write-down/(reversal)
of inventories to net
realisable value
2,791 (185) 65 (10) 4,978 (318) 2,705 (192) 7,601 (523) 18,140 (1,228)
Write-down value of
property, plant and
equipment
230,020 658 11 35 857 1,127 466 683 1,309 1,856 232,663 4,359
Loss/(gain) on disposal
of property, plant and
equipment
333 (215) 8 (12) 593 (369) 323 (223) 906 (607) 2,163 (1,426)
Allowance for bad
and doubtful trade
receivables
45,058 27 40 1 3,067 45 1,666 28 4,683 75 54,514 176
Allowance for bad
and doubtful other
receivables
12,902 48 2 3 154 83 83 50 235 136 13,376 320
Deficit/(surplus) on
revaluation of
leasehold land and
buildings
7,704 (393) 179 (21) 13,741 (673) 7,467 (408) 20,983 (1,108) 50,074 (2,603)
82
SUPERB SUMMIT INTERNATIONAL TIMBER COMPANY LIMITED – Annual Report 2008