2011 Annual Report - TOM Group

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
4 Segment information (Continued)
The segment assets and liabilities at 31 December 2011 are as follows:
As at 31 December 2011
Television
Outdoor
and
Internet E-Commerce Publishing Media Entertainment
Group Group Group Group Group Total
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
Segment assets 2,275,238 161,797 1,275,856 609,842 201,293 4,524,026
Interests in jointly controlled entities – (117,523) – – – (117,523)
Interests in associated companies 4,609 – 217,144 – – 221,753
Unallocated assets 103,798
Total assets 4,732,054
Segment liabilities 329,799 2,004 415,226 150,554 71,802 969,385
Unallocated liabilities:
Corporate liabilities 114,267
Current taxation 43,080
Deferred taxation 17,650
Borrowings 2,131,898
Total liabilities 3,276,280
Annual Report 2011
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