Ardagh Glass Finance plc - Irish Stock Exchange

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
2. Segmental analysis (Continued)
Included in Eurozone is A9.2 million (2007:A0) of revenue recognised according to the
percentage-of-completion method. A7.6 million (2007:A0) of cost has been recognised in relation to
these long term contracts.
Other segment items included in the income statement are as follows:
Year ended 31 December 2008
United
Eurozone Kingdom Other Unallocated Total
E’000 E’000 E’000 E’000 E’000
Depreciation ............................. 81,761 35,809 34,297 245 152,112
Amortisation—intangible assets ............... 915 — 5,005 238 6,158
Amortisation—government grants ............. (868) (400) — — (1,268)
Year ended 31 December 2007
United
Eurozone Kingdom Other Unallocated Total
E’000 E’000 E’000 E’000 E’000
Depreciation .............................. 48,111 31,417 18,422 146 98,096
Amortisation—intangible assets ................ 504 — 2,547 6 3,057
Amortisation—government grants .............. (318) (459) — — (777)
Inter-segment transfers or transactions are entered into under the normal commercial terms and
conditions that would also be available to unrelated third parties.
Segment assets consist primarily of property, plant and equipment, intangible assets, inventories,
trade and other receivables and operating cash.
Segment liabilities comprise operating liabilities. Unallocated liabilities comprise items such as
taxation and borrowings.
Capital expenditure comprises additions to property, plant and equipment (Note 9) and intangible
assets (Note 8).
The segment assets and liabilities at 31 December 2008 and capital expenditure for the year then
ended are as follows:
United
Eurozone Kingdom Other Unallocated Total
E’000 E’000 E’000 E’000 E’000
Segment assets ....................... 731,693 289,545 279,466 39,527 1,340,231
Investment in Joint Venture .............. 2,642 — — — 2,642
Total assets .......................... 734,335 289,545 279,466 39,527 1,342,873
Liabilities ........................... (292,943) (168,314) (38,683) (811,724) (1,311,664)
Capital expenditure .................... 61,910 52,203 13,865 790 128,768
F-27