Brambles 2006 Annual Report - Alle jaarverslagen
Brambles 2006 Annual Report - Alle jaarverslagen
Brambles 2006 Annual Report - Alle jaarverslagen
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102<br />
<strong>Brambles</strong><br />
<strong>2006</strong> <strong>Annual</strong> <strong>Report</strong><br />
NOTES TO AND FORMING PART OF<br />
THE CONSOLIDATED FINANCIAL STATEMENTS continued<br />
for the year ended 30 June <strong>2006</strong><br />
Note 4.<br />
Segment information continued<br />
Capital expenditure<br />
(including acquisitions)<br />
<strong>2006</strong><br />
US$m<br />
2005<br />
US$m<br />
Depreciation and<br />
amortisation<br />
<strong>2006</strong><br />
US$m<br />
2005<br />
US$m<br />
By business segment<br />
CHEP 555.3 484.1 360.7 361.3<br />
Recall 144.7 50.6 50.2 30.4<br />
Corporate 1.3 0.2 1.1 1.3<br />
Continuing operations 701.3 534.9 412.0 393.0<br />
Cleanaway 106.6 165.6 54.7 145.6<br />
<strong>Brambles</strong> Industrial Services 71.6 86.7 21.1 48.5<br />
Regional Businesses 8.7 14.7 4.4 16.0<br />
Other 0.6 1.6 0.5 2.3<br />
Discontinued operations 187.5 268.6 80.7 212.4<br />
Total 888.8 803.5 492.7 605.4<br />
By geographic origin<br />
Europe 291.3 311.1<br />
Americas 335.0 280.2<br />
Australia/New Zealand 234.1 181.2<br />
Rest of World 28.4 31.0<br />
Total 888.8 803.5<br />
<strong>2006</strong><br />
US$m<br />
Segment assets<br />
2005<br />
US$m<br />
Segment liabilities<br />
<strong>2006</strong><br />
US$m<br />
2005<br />
US$m<br />
By business segment<br />
CHEP 3,445.8 3,364.9 588.4 598.6<br />
Recall 941.4 705.2 131.9 110.4<br />
Corporate 1,382.3 23.6 272.1 94.6<br />
Continuing operations 5,769.5 4,093.7 992.4 803.6<br />
Cleanaway 610.2 1,478.4 321.9 531.6<br />
<strong>Brambles</strong> Industrial Services – 504.6 – 108.3<br />
Regional Businesses – 166.0 – 45.2<br />
Other – 31.9 – 18.0<br />
Discontinued operations 610.2 2,180.9 321.9 703.1<br />
Segment assets and liabilities 6,379.7 6,274.6 1,314.3 1,506.7<br />
Cash and borrowings 129.4 188.1 1,819.5 2,396.4<br />
Current tax balances 9.6 16.7 244.6 94.3<br />
Deferred tax balances 41.6 135.8 266.4 357.1<br />
Equity-accounted investments 37.5 126.6 – –<br />
Total assets and liabilities 6,597.8 6,741.8 3,644.8 4,354.5<br />
By geographic origin<br />
Europe 2,407.8 3,256.2<br />
Americas 1,907.5 1,977.0<br />
Australia/New Zealand 1,913.3 881.2<br />
Rest of World 151.1 160.2<br />
Total 6,379.7 6,274.6
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