0175 Geely Automobile Holdings Limited Annual Report 2011
0175 Geely Automobile Holdings Limited Annual Report 2011
0175 Geely Automobile Holdings Limited Annual Report 2011
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<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><strong>Geely</strong> <strong>Automobile</strong> <strong>Holdings</strong> <strong>Limited</strong>NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSFor the year ended 31 December <strong>2011</strong>8. Segment Information (Continued)Consolidated income statementFor the year ended 31 December 2010<strong>Automobile</strong>sand relatedparts andcomponents Gearboxes Unallocated Eliminations TotalRMB’000 RMB’000 RMB’000 RMB’000 RMB’000Sales to external customers 19,483,478 615,910 – – 20,099,388Inter-segment 8,692 404,078 – (412,770) –Total segment revenue 19,492,170 1,019,988 – (412,770 ) 20,099,388Segment results 2,382,311 18,405 – – 2,400,716Interest income 49,003 3,125 229 – 52,357Finance costs (153,437) – (91,348) – (244,785)Corporate and other unallocated expenses – – (300,663) – (300,663)Share of results of an associate (7,302) – – – (7,302)Profit before tax 1,900,323Taxation (350,612)Profit for the year 1,549,711Consolidated balance sheetAt 31 December 2010 (Restated)<strong>Automobile</strong>sand relatedparts andcomponents Gearboxes Unallocated Eliminations TotalRMB’000 RMB’000 RMB’000 RMB’000 RMB’000ASSETSSegment assets 22,970,467 804,156 258,712 (58,992) 23,974,343LIABILITIESSegment liabilities 13,148,872 278,243 1,528,543 (58,992) 14,896,66682
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