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88<br />
Next Media Limited annual report 06 07<br />
8. BUSINESS AND GEOGRAPHICAL SEGMENTS (<strong>co</strong>ntinued)<br />
Analysis of business segment results for the ye<strong>ar</strong> ended 31 M<strong>ar</strong>ch 2006<br />
CONSOLIDATED INCOME STATEMENT<br />
Notes to the Consolidated Financial Statements (<strong>co</strong>ntinued)<br />
Internet<br />
subscription,<br />
Newspapers Books and Books and <strong>co</strong>ntent<br />
publication magazines magazines provision and<br />
and printing publication printing advertising Eliminations Consolidated<br />
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000<br />
REVENUE<br />
External sales 2,274,986 902,122 115,723 29,193 – 3,322,024<br />
Inter-segment sales – – 190,601 – (190,601) –<br />
2,274,986 902,122 306,324 29,193 (190,601) 3,322,024<br />
Segment results 312,128 115,050 55,513 13,295 – 495,986<br />
Unallocated expenses (1,400)<br />
Unallocated in<strong>co</strong>me 32,180<br />
Finance <strong>co</strong>sts (11,484)<br />
Profi t before tax 515,282<br />
In<strong>co</strong>me tax expense (74,516)<br />
Profi t for the ye<strong>ar</strong> 440,766<br />
CONSOLIDATED BALANCE SHEET<br />
Segment assets 2,979,830 556,917 262,806 5,218 – 3,804,771<br />
Unallocated assets 680,016<br />
Total assets 4,484,787<br />
Segment liabilities (275,824) (137,921) (77,827) (8,602) – (500,174)<br />
Unallocated liabilities (585,016)<br />
Total liabilities (1,085,190)
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