Annual Report 2012 - ecoWise Holdings Limited

88ecoWise Holdings Limitedannual report 201231 OCTOBER 2012NOTES TO THE FINANCIAL STATEMENTS4. FINANCIAL INFORMATION BY OPERATING SEGMENTS (CONTINUED)4C. Assets, Liabilities ReconciliationRenewableEnergyResourceRecoveryIntegratedEnvironmentalManagementSolutions Elimination Group2012 2011 2012 2011 2012 2011 2012 2011 2012 2011$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000GroupSegment assets 33,932 32,424 66,152 65,506 7,523 7,995 (13,590) (24,552) 94,017 81,373Investments in associates,allocated to operating segments 3,909 – 1,092 1,352 – – – – 5,001 1,352Unallocated corporate assets 3,948 4,407Total assets 102,966 87,132Segment liabilities 29,248 28,357 17,251 20,625 9,447 8,979 (43,297) (46,325) 12,649 11,636Loans and borrowings– Allocated to operatingsegments 8,828 4,615 15,489 11,819 – – – – 24,317 16,434– Unallocated corporate loansand borrowings 1,518 2,844Income tax payable 335 –Deferred tax liabilities 2,622 2,700Unallocated corporate liabilities 1,043 698Total liabilities 42,484 34,312Capital expenditureAllocated to operating segments– Property, plant and equipment 4,455 8,411 5,333 907 13 52 – – 9,801 9,370– Other financial assets – – 835 – – – – – 835 –Unallocated corporate capitalexpenditure on property,plant and equipment 86 14Total capital expenditure 10,722 9,384