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HYFLUX LTD AND SUBSIDIARIES

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)<br />

FOR THE YEAR ENDED 31 DECEMBER 2002<br />

37. SEGMENT INFORMATION (CONTINUED)<br />

GEOGRAPHICAL SEGMENTS (CONTINUED)<br />

The financial effect of the change in accounting policy disclosed in Note 2 is reflected in the Others segment for the financial<br />

year ended 31 December 2001.<br />

PEOPLE’S<br />

REPUBLIC<br />

2002 SINGAPORE OF CHINA OTHERS ELIMINATIONS GROUP<br />

$’000 $’000 $’000 $’000 $’000<br />

TURNOVER<br />

External sales 23,902 19,820 1,545 – 45,267<br />

Inter-segment sales 1,485 323 – (1,808) –<br />

Dividend income – – 10,741 (10,741) –<br />

Total turnover 25,387 20,143 12,286 (12,549) 45,267<br />

SEGMENT RESULTS 4,991 7,048 84 12,123<br />

Financial expenses (353)<br />

Financial income 83<br />

Share of results of<br />

associated company (50)<br />

Taxation 56<br />

Profit after taxation 11,859<br />

OTHER INFORMATION<br />

Assets 44,272 27,406 – – 71,678<br />

Unallocated assets 736<br />

Total assets 72,414<br />

Liabilities 10,034 4,761 – – 14,795<br />

Unallocated liabilities 1,210<br />

Total liabilities 16,005<br />

Capital expenditure 3,333 1,697 – – 5,030<br />

Depreciation 1,036 267 – – 1,303<br />

Amortisation of intangibles 344 459 – 195 998<br />

Other non-cash expenses 1,367 97 – – 1,464

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