NIG Prospectus - London Stock Exchange

Level: 8 – From: 8 – Thursday, August 9, 2007 – 2:20 pm – mac5 – 3776 Section 10b : 3776 Section 10b33 Segmental analysis (continued)Property, plant and equipment of the group are primarily utilised by the building materials segmentand the specialist engineering segment. The additions and depreciation relating to property, plantand equipment by business segment, in which the assets are used, are as follows:Building SpecialistInvestment111112materials engineering Unallocated111112 111112 111112Total111112KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000At 31 December 2006Additions to property, plant and equipment 39 2,006 6,775 2 8,822Depreciation .............................................. 46 1,773 2,641 180 4,640At 31 December 2005Additions to property, plant and equipment 186 1,920 2,614 - 4,720Depreciation .............................................. 46 1,600 2,684 188 4,518Goodwill capitalised along with the impairment in value relate to the specialist engineeringsegment.Geographical segmentsA segmental analysis of total assets employed and sales by geographical location, are as follows:Assets11112111112Sales11111211112200611112200511112200611112200511112KD ‘000 KD ‘000 KD ‘000 KD ‘000Kuwait .................................................................. 1,014,225 825,494 33,004 33,079Outside Kuwait .................................................... 442,91911112283,4661111266,7371111271,661111121,457,144 111121,108,960 1111299,741 11112104,74011112Additions to property, plant and equipment and goodwill by geographical area in which the assetsare located, are as follows:200611112200511112KD ‘000 KD ‘000Kuwait ........................................................................................................ 5,732 2,106Outside Kuwait............................................................................................ 6,892111122,7231111212,624 111124,82911112F-46