Annual report 2005 - Xeikon

2. Geographical segment reporting
The group’s manufacturing facilities are based in Europe. The group conducts its selling activities on a global basis through sales
companies. The following table provides an analysis of the group’s sales by geographic market irrespective of the origin of the
goods and services.
31/12/04 31/12/05 31/12/04 31/12/05 31/12/04 31/12/05 31/12/04 31/12/05
Europe Europe US US Asia Asia IFRS IFRS
€ '000
€ '000
€ '000
€ '000
€ '000
€ '000
€ '000
€ '000
Total revenues
79,980
102,576
22,130
42,594
3,088
8,040
105,198
153.210
Segment assets
124,987
158,253
11,671
16,806
15,602
18,720
152,260
193,779
Total capex
6,849
13,371
165
3,191
460
25
7,474
16,587
3. Other operating charges
31/12/04
31/12/05
€ '000
€ '000
Rental, leasing and maintenance of land, property and equipment
Utility and service costs of land, property and equipment
Insurance costs
Research and development costs
Sales, marketing and representation costs
Other fees and expenses
Foreign exchange gain/loss
3,138
6,085
597
7,023
6,264
2,498
1,538
4,976
7,180
742
6,107
7,261
1,159
(215)
BDO Stoy Hayward LLP audit renumeration: €139,000 for which €139,000 was for Punch Graphix plc. BDO Stoy Hayward
LLP and affiliates non-audit services including tax advice, corporate finance services: €460,000 (2004: €0)
of which €460,000 for Punch Graphix plc. Of the total amount of non-audit fees, €308,000 were incurred in connection with the
issue of share capital and, accordingly, the amount has been offset against the share premium account.
The total group audit fee payable to BDO Stoy Hayward LLP and other member firms amounted to €209,000 (2004: € nil)
Impairment losses on current assets comprice €1,472,000 (2004: €470,000) in respect of inventory and €1,381,000
(2004 : €296,000) in respect of trade receivables.
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