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Emaar Sukuk Ltd XS0586840588 - London Stock Exchange

Emaar Sukuk Ltd XS0586840588 - London Stock Exchange

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<strong>Emaar</strong> Properties PJSC and its Subsidiaries<strong>Emaar</strong> Properties PJSC and its SubsidiariesNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSAt 31 December 2009NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSAt 31 December 20093 SEGMENT INFORMATION (continued)Business segments (continued)2008 (restated):Real estate Others Eliminations TotalAED’000 AED’000 AED’000 AED’000RevenueRevenue from external customers 10,145,285 576,950 (5,124) 10,717,111 Total revenue 10,145,285 576,950 (5,124) 10,717,111 ResultsProfit for the year beforeimpairment of assets,income tax, finance costs,finance income, share ofresults of associated companies 3,856,406 (119,725) (2,642) 3,734,039 Assets and liabilitiesSegment assets 62,197,116 9,203,522 (4,720,269) 66,680,369 Segment liabilities 37,818,036 4,382,967 (4,121,519) 38,079,484 Other Segment InformationCapital expenditure (property,plant and equipment) 4,403,104 1,445,084 - 5,848,188 Depreciation (property,plant and equipment) 99,486 115,925 - 215,411 Geographic segmentsThe following tables represent revenue and profit information and certain asset and liability information regardinggeographic segments for the years ended 31 December 2009 and 2008.2009:Domestic International TotalAED’000 AED’000 AED’000RevenueRevenue from external customers 7,775,828 637,434 8,413,262 Total revenue 7,775,828 637,434 8,413,262 AssetsSegment assets 40,814,181 15,470,013 56,284,194Investment in associates 2,175,987 5,684,617 7,860,604 Total assets 42,990,168 21,154,630 64,144,798 Other Segment InformationCapital expenditure (property,plant and equipment) 1,583,963 149,847 1,733,810 <strong>Emaar</strong> Annual Report I 30 <strong>Emaar</strong> Annual Report I 31F-52

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