Annual Report 2011 - Goodbaby International Holdings Limited

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NOTES TO FINANCIAL STATEMENTS 31 December 2011 5. OPERATING SEGMENT INFORMATION (Continued) Year ended 31 December 2010 gb international Overseas Domestic Consolidated HK$’000 HK$’000 HK$’000 Other Other Strollers durable Strollers durable and juvenile and juvenile accessories products Subtotal accessories products Subtotal Segment revenue: Sales to external customers 1,515,270 1,376,237 2,891,507 309,985 520,416 830,401 3,721,908 Intersegment sales 141,257 156,172 297,429 – – – 297,429 3,188,936 830,401 4,019,337 Reconciliation: Elimination of intersegment sales (297,429) Revenue from continuing operations 3,721,908 Cost of sales (2,979,349) Other income and gains 32,851 Operating costs (491,507) Other expenses Finance income/ (20,593) (costs) - net (17,178) Profit before tax from continuing operations 246,132
NOTES TO FINANCIAL STATEMENTS 31 December 2011 5. OPERATING SEGMENT INFORMATION (Continued) Geographical information (a) Revenue from external customers Year ended 31 December 2011 Other European North Mainland Overseas / 103 Market America China Markets Total HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 Segment revenue: Sales to external customers 1,222,811 1,140,753 1,000,826 577,282 3,941,672 Year ended 31 December 2010 Segment revenue: Sales to external customers 1,110,955 1,287,615 830,401 492,937 3,721,908 The revenue information from continuing operations above is based on the location of the customers. (b) Non-current assets Since all non-current assets, other than deferred tax assets, from continuing operations are located in Mainland China, no geographical information for non-current assets is presented. Information about a major customer Details of sales to a major customer accounting for 10% or more of total net sales of the Group are as follows: 2011 2010 (HK$’000) (HK$’000) Continuing operations: 1,587,018 1,579,842 The above sales to a customer was derived from sales by the overseas – strollers and accessories and overseas – other durable juvenile products segments, including sales to a group of entities which are known to be under common control with that customer.
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gbinternational.com.hk
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CORPORATE INFORMATION gb internatio
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CORPORATE INFORMATION DIRECTORS Exe
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7 Chairman’s Statement
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Dear Shareholders, I wish to presen
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Looking forward, the Group will con
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OVERVIEW For the financial year end
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) Our OBM model was systematically
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FINANCIAL REVIEW — CONTINUING OPE
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Cost of Sales, Gross Profit and Gro
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Income Tax Expense Our income tax e
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Pledge of Assets As at 31 December
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gb international
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The Board is pleased to present thi
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development efforts of the Company
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Specific enquiry has been made of a
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The key elements of the Group’s i
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gb international
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The Directors are pleased to presen
Page 55 and 56: pursuant to which each of the Coven
Page 57 and 58: Directors’ Interest in the Shares
Page 61 and 62: During the year under review, the t
Page 63 and 64: DISCLOSURE UNDER RULE 13.20 OF THE
Page 65 and 66: INDEPENDENT AUDITORS’ REPORT We b
Page 67 and 68: CONSOLIDATED STATEMENT OF COMPREHEN
Page 69 and 70: CONSOLIDATED STATEMENT OF FINANCIAL
Page 71 and 72: CONSOLIDATED STATEMENT OF CASH FLOW
Page 73 and 74: STATEMENT OF FINANCIAL POSITION 31
Page 75 and 76: NOTES TO FINANCIAL STATEMENTS 31 De
Page 103: NOTES TO FINANCIAL STATEMENTS 31 De
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NOTES TO FINANCIAL STATEMENTS 31 De
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FINANCIAL SUMMARY ASSETS, LIABILITI
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gbinternational.com.hk
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Annual Report 2011 - Goodbaby International Holdings Limited

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