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 Group2005 $’000 $’000 $’000 $’000AssetsSegment assets 138,333 133,194 – 271,527Investment in associatedcompanies and a joint venture 155,030 11,007 – 166,037Unallocated assets 24,336Total assets 461,900LiabilitiesSegment liabilities 45,287 46,044 – 91,331Unallocated liabilities 196,753Total liabilities 288,084Other segment informationCapital expenditure• Fixed assets 15,398 7,305 – 22,703*• Intangible assets 13,614 5,534 – 19,148Depreciation of fi xed assets 7,620 3,446 – 11,066Amortisation of intangible assets 994 190 – 1,184Impairment loss of fi xed assets – 100 – 100Impairment loss on trade debtors 1,462 834 – 2,296Allowance for stocks obsolescence 2,402 – – 2,402Stocks written off 1,109 – – 1,109Notes to the Financial Statements 160Annual Report 2006