Annual Reports - RTÉ

RADIO TELEFÍS ÉIREANNNotes (continued)forming part of the group financial statements1 Principal activities and segmental information (continued)(f) Assets, liabilities and other information by IBD (continuing operations), in line with RTÉ’s organisational structureNews & PerformingTelevision Radio Current Groups Network Publishing GroupIBD IBD Affairs IBD IBD IBD IBD Unallocated 1 Total€’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000Year ended 31 December 2007Segment assets 149,576 20,413 4,745 1,303 43,949 6,928 - 226,914Unallocated assets - - - - - - 94,541 94,541Total assets 149,576 20,413 4,745 1,303 43,949 6,928 94,541 321,455Segment liabilities (51,894) (4,505) (3,937) (1,740) (10,336) (4,209) - (76,621)Unallocated liabilities - - - - - - (64,105) (64,105)Total liabilities (51,894) (4,505) (3,937) (1,740) (10,336) (4,209) (64,105) (140,726)Capital expenditure 5,697 3,217 1,274 37 8,487 424 - 19,136Depreciation of property, plant and equipment 8,284 2,521 1,505 119 5,739 338 (648) 17,858Amortisation of intangible assets 553 246 71 11 41 66 - 988Year ended 31 December 2006Segment assets 141,632 19,478 4,682 880 42,763 6,124 - 215,559Unallocated assets - - - - - - 77,979 77,979Total assets 141,632 19,478 4,682 880 42,763 6,124 77,979 293,538Segment liabilities (47,693) (3,472) (3,173) (1,532) (8,993) (3,305) - (68,168)Unallocated liabilities - - - - - - (64,300) (64,300)Total liabilities (47,693) (3,472) (3,173) (1,532) (8,993) (3,305) (64,300) (132,468)Capital expenditure 7,714 2,346 810 226 5,445 598 - 17,139Depreciation of property, plant and equipment 8,375 2,013 1,533 47 5,309 201 (944) 16,534Amortisation of intangible assets 258 196 65 10 9 14 - 5521Unallocated assets principally comprise cash and liquid investments and the actuarial surplus on the RTÉ Superannuation Scheme. Unallocated liabilities principally comprise taxand other financial liabilities together with employee related liabilities and provisions.56