fhl financial 2002 - Fijian Holdings Limited

No NOTES t es TO t o AND an d Fo FORMING r min g pa PART r t OF of THE t he FINANCIAL finan cial sSTATEMENTS
tat emen t s
Year ended 30 June 2002
27. SEGMENT INFORMATION - continued
Primary Reporting - Business Segments
Total Liabilities
Construction Property Finance Communications Other
Investment
Inter
Segment
2002
$’000
TOTAL
GROUP
3,874 8,996 43,608 769 3,864 (2,033) 59,078
Unallocated
Deferred tax liabilities
Provision for income tax
Term Loan
Loan on call
Bonds
Bank overdraft
TOTAL GROUP LIABILITIES
2,828
1,763
8,459
600
5,000
2,223
$79,951
External Operating Revenue
Operating revenue
Construction Property Finance Communications Other
Investment
Inter
Segment
2001
$’000
TOTAL
GROUP
30,393 3,732 9,073 1,529 8,090 (72) $52,745
Result
Operating profit before income
tax and unallocated items
Unallocated
Amortisation of goodwill on
consolidation
Finance cost
Group Profit before
Income Tax
Depreciation and
amortisation expenses
1,084 2,440 2,565 72 3,185 - 9,346
(307)
(1,101)
$7,938
2,485 34 236 125 1,235 - $4,115
Acquisition of property,
plant, equipment and
intangibles
1,591 1,052 161 93 24,560 - $27,457
Total Assets
Unallocated
Goodwill on consolidation
Deferred tax assets
TOTAL GROUP ASSETS
32,625 30,347 54,995 1,150 49,082 (342) 168,857
1,228
2,645
$172,730
52
FHL finan cial s tat emen t s 2002