2011 Annual Report - TOM Group

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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
4 Segment information (Continued)
There are no significant sales between the geographical segments.
Non-current assets other than
Revenue
deferred tax assets
Year ended Year ended Year ended Year ended
31 December 31 December 31 December 31 December
2011 2010 2011 2010
Consolidated Consolidated Consolidated Consolidated
Total Total Total Total
HK$’000 HK$’000 HK$’000 HK$’000
Hong Kong 15,705 17,096 14,818 7,798
Mainland China 1,291,218 1,527,744 2,118,023 2,463,770
Taiwan and other Asian
country 1,019,437 919,387 629,786 619,567
2,326,360 2,464,227 2,762,627 3,091,135
Revenue is allocated based on the country in which the business is operated and non-current assets
other than deferred tax assets are allocated based on the location of the assets.
5 Provision for impairment of goodwill and other assets
The amount in the current year represented a provision for impairment of goodwill of the Internet
Group of HK$421,201,000. This provision was made as a result of the decline in operating
environment and overall lower industry valuations of the Group’s wireless value-added services
and traditional portal operation in Mainland China (2010: provision for impairment of goodwill
of HK$2,614,000 and available-for-sale financial assets of HK$8,900,000 relating to the Outdoor
Media Group).
TOM Group Limited