Annual Report 2011 年報 - Neo-Neon LED Lighting International Ltd

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NotES to tHE CoNSoLIDAtED fINANCIAL StAtEMENtS 7. TURNOVER AND SEGMENT INFORMATION (Continued) Segment revenue and results The following is an analysis of the Group’s revenue and results by reportable segment: 1.1.2010 1.1.2009 to 31.3.2011 to 31.12.2009 HK$’000 HK$’000 Segment revenue LED decorative lighting 868,543 604,511 LED general illumination lighting 377,876 96,343 Incandescent decorative lighting 279,234 269,079 Entertainment lighting 132,648 108,979 All others 52,150 32,548 1,710,451 1,111,460 Segment results Profit from operations LED decorative lighting 120,348 101,977 LED general illumination lighting 49,661 19,852 Incandescent decorative lighting 22,299 48,783 Entertainment lighting 8,286 15,845 All others 1,629 8,599 202,223 195,056 Unallocated expenses (54,694) (71,966) Unallocated other gains, losses and expenses (17,424) 18,032 Finance costs (11,403) (5,852) Change in fair value of investment properties 2,472 4,937 Gain on deemed disposal of partial interest in an associate – 13,186 Share of losses of an associate (6,708) (6) Share of profits of a jointly controlled entity 394 1,209 Profit before taxation 114,860 154,596 The accounting policies of the operating segments are the same as the Group’s accounting policies described in note 4. Segment profit represents the profit earned by each segment without allocation of unallocated expenses, other gains or losses and expenses, finance costs, change in fair value of investment properties, gain on deemed disposal of partial interest in an associate, share of losses of an associate and share of profits of a jointly controlled entity. This is the measure reported to the board of directors for the purposes of resource allocation and performance assessment. ANNUAL REPORT 2011 73
NotES to tHE CoNSoLIDAtED fINANCIAL StAtEMENtS 7. TURNOVER AND SEGMENT INFORMATION (Continued) Segment assets and liabilities The following is an analysis of the Group’s assets and liabilities by operating segment: 31.3.2011 31.12.2009 HK$’000 HK$’000 Segment assets LED decorative lighting 2,157,581 2,077,370 LED general illumination lighting 854,080 287,984 Incandescent decorative lighting 851,634 748,917 Entertainment lighting 481,344 304,990 All others 211,164 45,159 Total segment assets 4,555,803 3,464,420 Unallocated assets 228,734 498,217 Consolidated assets 4,784,537 3,962,637 Segment liabilities LED decorative lighting 199,067 92,762 LED general illumination lighting 87,073 16,122 Incandescent decorative lighting 64,595 45,029 Entertainment lighting 28,742 18,237 All others 12,580 5,446 Total segment liabilities 392,057 177,596 Unallocated liabilities 847,588 550,424 Consolidated liabilities 1,239,645 728,020 For the purposes of monitoring segment performances and allocating resources between segments: • all assets are allocated to operating segments other than investment properties, interest in an associate, interest in a jointly controlled entity and investments held-for-trading. Assets used jointly by operating segments are allocated on the basis of the revenues earned by individual operating segments; and • all liabilities are allocated to operating segments other than bank borrowings, government grants and deferred taxation. Liabilities for which operating segments are jointly liable are allocated in proportion to the revenues earned by individual operating segments. 74 NEO-NEON HOLDINGS LIMITED
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Contents Corporate Information 4 Ch
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4lnternational Merged In Year 2010,
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Chairman’s Statement Dear Shareho
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Chairman’s Statement We are confi
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Directors, and Senior Management Pr
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Directors, and Senior Management Pr
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Management Discussion And Analysis
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Page 24 and 25: Directors’ Report PRE-EMPTIVE RIG
Page 26 and 27: Directors’ Report DIRECTORS AND C
Page 28 and 29: Directors’ Report CONNECTED TRANS
Page 30 and 31: Directors’ Report The weighted av
Page 32 and 33: Directors’ Report EMPLOYEES The t
Page 34 and 35: Corporate Governance Report Chairma
Page 36 and 37: Corporate Governance Report Minutes
Page 38 and 39: Corporate Governance Report III. Em
Page 40 and 41: INDEPENDENt AuDItor’S rEPort TO T
Page 42 and 43: CoNSoLIDAtED StAtEMENt of CoMPrEHEN
Page 44 and 45: CoNSoLIDAtED StAtEMENt of fINANCIAL
Page 46 and 47: CoNSoLIDAtED StAtEMENt of CASH fLoW
Page 48 and 49: NotES to tHE CoNSoLIDAtED fINANCIAL
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Annual Report 2011 年 報 - Neo-Neon LED Lighting International Ltd

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Annual Report 2011 年報 - Neo-Neon LED Lighting International Ltd