Osim FR 050407.indd

Notes to the Financial Statements - 31 December 2006 (cont’d)41. Segment information (cont’d)Business segments (cont’d)Retail Distribution Elimination Group2006 $’000 $’000 $’000 $’000Other segment informationCapital expenditure• Fixed assets 22,860 1,516 – 24,376*• Intangible assets 1,311 72 – 1,383Depreciation of fi xed assets 10,949 3,520 – 14,469Impairment loss of fi xed assets 90 – – 90Amortisation of intangible assets 1,428 159 – 1,587Write back of impairment loss on trade debtors (38) – – (38)Write back of allowance for stocks obsolescence (595) – – (595)Stocks written off 2,189 – – 2,189Retail Distribution Elimination Group2005 $’000 $’000 $’000 $’000RevenueSales to external customers 412,099 90,405 – 502,504Inter-segment sales – 163,514 (163,514) –Total revenue 412,099 253,919 (163,514) 502,504ResultsSegment results 13,695 36,982 (8,408) 42,269Financial expenses, net (2,121)Share of results of associatedcompanies and a joint venture 8,080 3,188 – 11,268Tax expense (5,817)Net profi t for the year 45,599Notes to the Financial Statements 159Annual Report 2006