2568.11 kb - Compass Group

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.