Notes to Fina - æ島æ°èéå
Notes to Fina - æ島æ°èéå
Notes to Fina - æ島æ°èéå
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Notes</strong> <strong>to</strong> <strong>Fina</strong><br />
<strong>Notes</strong> <strong>to</strong> <strong>Fina</strong>ncial Statements<br />
31 December 2002<br />
4. SEGMENT INFORMATION (continued)<br />
4. <br />
(a)<br />
Business segments<br />
(a)<br />
<br />
The following tables present revenue, profit/(loss)<br />
<br />
and certain asset, liability and expenditure<br />
<br />
information for the Group’s business segments.<br />
<br />
Group<br />
Commercial printing<br />
Media Trading (Discontinued operations) Corporate and others Eliminations Consolidated<br />
<br />
Year ended Period ended Year ended Period ended Year ended Period ended Year ended Period ended Year ended Period ended Year ended Period ended<br />
31 December 31 December 31 December 31 December 31 December 31 December 31 December 31 December 31 December 31 December 31 December 31 December<br />
2002 2001 2002 2001 2002 2001 2002 2001 2002 2001 2002 2001<br />
<br />
<br />
<br />
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000<br />
<br />
Segment revenue:<br />
<br />
Sales <strong>to</strong> external cus<strong>to</strong>mers 872,247 578,315 109,006 99,823 101,177 347,444 11,703 7,378 — — 1,094,133 1,032,960<br />
Intersegment sales 3,263 15,061 — — 124 2,358 3,461 2,277 (6,848) (19,696) — —<br />
Other revenue and gains 24,331 — 5,743 107 207,312 — 31,906 1,418 — — 269,292 1,525<br />
Intersegment other revenue — — 383 — — — 3,115 1,586 (3,498) (1,586) — —<br />
Total 899,841 593,376 115,132 99,930 308,613 349,802 50,185 12,659 (10,346) (21,282) 1,363,425 1,034,485<br />
Segment results 9,906 (67,156) 4,268 (2,103) 212,147* 47,439 (65,459) (65,635) 160,862 (87,455)<br />
Interest and dividend income 10,169 10,678<br />
Gain on disposal of subsidiaries 93,352 —<br />
Unallocated gains 1,009 989<br />
Restructuring costs — (19,043)<br />
Unallocated expenses, net (15,957) (15,598)<br />
Profit/(loss) from operating activities 249,435 (110,429)<br />
<strong>Fina</strong>nce costs (1,220) (424)<br />
Provisions for amounts due from<br />
<br />
jointly-controlled entities (8,541) (11,572) — — — — (2,218) — (10,759) (11,572)<br />
Share of profits and losses of:<br />
<br />
Jointly-controlled entities 12,104 (1,484) — — — — (25,405) (14,772) (13,301) (16,256)<br />
Associates — — (13) (105) — — 181 5,121 168 5,016<br />
Amortisation and impairment of<br />
<br />
goodwill on acquisition of<br />
<br />
jointly-controlled entities — — — — — — (14,667) (1,463) (14,667) (1,463)<br />
Profit/(loss) before tax 209,656 (135,128)<br />
Tax (23,116) (18,839)<br />
Profit/(loss) before minority interests <br />
186,540 (153,967)<br />
Minority interests (24,329) 22,521<br />
Net profit/(loss) from ordinary activities <br />
attributable <strong>to</strong> shareholders 162,211 (131,446)<br />
* Including gain on disposal of discontinued<br />
operations of approximately HK$207,312,000.<br />
* <br />
207,312,000<br />
86<br />
Global China Group Holdings Limited Annual Report 2002
Change language