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50 Compass Group PLC Annual Report 2007Notes to the consolidated financial statementsfor the year ended 30 September 20071 Segmental reporting continuedBusiness segmentsTravelContracts Vending Concessions TotalRevenues £m £m £m £mYear ended 30 September 2007External revenue 9,843 783 – 10,626Less: discontinued businesses (33) (325) – (358)External revenue – continuing 9,810 458 – 10,268Year ended 30 September 2006External revenue 9,784 1,009 1,471 12,264Transfers 77 – (77) –Less: discontinued businesses (121) (482) (1,394) (1,997)External revenue – continuing 9,740 527 – 10,267The Travel Concessions businesses held on 30 September 2006 were transferred to the Contracts segment to ensure alignment with the new management reporting structure.Geographical segmentsUnallocatedNorth Continental United Rest of Central Current and NetAmerica Europe Kingdom the World activities deferred tax debt TotalBalance sheet £m £m £m £m £m £m £m £mAs at 30 September 2007Total assets 1,726 849 2,124 620 9 250 854 6,432Total liabilities (654) (713) (333) (362) (406) (176) (1,618) (4,262)Net assets 1,072 136 1,791 258 (397) 74 (764) 2,170Total assets include:Interests in associates 2 – 23 – – – – 25As at 30 September 2006Total assets 1,845 1,347 2,201 710 57 247 879 7,286Less: discontinued businesses – (557) (111) (20) – – – (688)Assets – continuing 1,845 790 2,090 690 57 247 879 6,598Total liabilities (746) (766) (424) (349) (340) (375) (1,974) (4,974)Less: discontinued businesses – 112 15 20 – – – 147Liabilities – continuing (746) (654) (409) (329) (340) (375) (1,974) (4,827)Net assets 1,099 581 1,777 361 (283) (128) (1,095) 2,312Less: discontinued businesses – (445) (96) – – – – (541)Net assets – continuing 1,099 136 1,681 361 (283) (128) (1,095) 1,771Total assets include:Investment in associates 16 1 22 – – – – 39Less: discontinued businesses – – – – – – – –Interests in associates – continuing 16 1 22 – – – – 39Russia and Turkey were transferred from the Rest of the World to the Continental Europe segment during the current reporting period to ensure alignment with the new management reporting structure.The 2006 segmental results have been restated on a consistent basis.Business segmentsUnallocatedTravel Central Current and NetContracts Vending Concessions activities deferred tax debt TotalBalance sheet £m £m £m £m £m £m £mAs at 30 September 2007Total assets 5,128 191 – 9 250 854 6,432As at 30 September 2006Total assets 5,284 800 19 57 247 879 7,286Transfers 19 – (19) – – – –Less: discontinued businesses (27) (661) – – – – (688)Assets – continuing 5,276 139 – 57 247 879 6,598The Travel Concessions businesses held on 30 September 2006 were transferred to the Contracts segment to ensure alignment with the new management reporting structure.
51 Compass Group PLC Annual Report 20071 Segmental reporting continuedGeographical segmentsNorth Continental United Rest of CentralAmerica Europe Kingdom the World activities TotalOther information £m £m £m £m £m £mYear ended 30 September 2007Total additions to property, plant and equipment 1 101 67 18 18 1 205Less: discontinued businesses 1 – (31) (3) – – (34)Additions to property, plant and equipment – continuing 1 101 36 15 18 1 171Total additions to other intangible assets 7 3 7 2 2 21Less: discontinued businesses – – – – – –Additions to other intangible assets – continuing 7 3 7 2 2 21Total depreciation of property, plant and equipment 64 56 34 15 1 170Less: discontinued businesses – (24) (4) – – (28)Depreciation of property, plant and equipment – continuing 64 32 30 15 1 142Total amortisation of other intangible assets 10 8 9 3 1 31Less: discontinued businesses – – – – – –Amortisation of other intangible assets – continuing 10 8 9 3 1 31Total other non-cash expenses 5 7 5 4 4 25Less: discontinued businesses – (1) – – – (1)Other non-cash expenses – continuing 5 6 5 4 4 24Year ended 30 September 2006Total additions to property, plant and equipment 1 122 88 50 24 – 284Less: discontinued businesses 1 (9) (59) (45) – – (113)Additions to property, plant and equipment – continuing 1 113 29 5 24 – 171Total additions to other intangible assets 16 2 11 1 1 31Less: discontinued businesses – (1) – – – (1)Additions to other intangible assets – continuing 16 1 11 1 1 30Total depreciation of property, plant and equipment 77 82 63 20 1 243Less: discontinued businesses (9) (50) (33) – – (92)Depreciation of property, plant and equipment – continuing 68 32 30 20 1 151Total amortisation of other intangible assets 13 15 8 1 1 38Less: discontinued businesses – – (1) – – (1)Amortisation of other intangible assets – continuing 13 15 7 1 1 37Total other non-cash expenses 6 7 8 3 1 25Less: discontinued businesses – (1) (3) – – (4)Other non-cash expenses – continuing 6 6 5 3 1 211. Includes leased assets.Other non-cash expenses are mainly comprised of share-based payments.Russia and Turkey were transferred from the Rest of the World to the Continental Europe segment during the current reporting period to ensure alignment with the new management reporting structure.The 2006 segmental results have been restated on a consistent basis.
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