Ecowise Annual Report 2007 - ecoWise Holdings Limited

Notes to FinancialStatements31 October 200730. FINANCIAL INFORMATION BY SEGMENTS (Cont’d)Group revenue and expenses Collection Processing Solutions Corporate Eliminations Consolidatedfor the year ended 31 October 2007 $’000 $’000 $’000 $’000 $’000 $’000Revenue from external customers 18,428 3,193 6 4 – 21,631Inter-segment revenue 509 20,020 60 3,600 (24,189) –Total Revenue 18,937 23,213 66 3,604 (24,189) 21,631Segment results representingprofit/(loss) from operations 2,065 4,035 (209) (32) 319 6,178Financial income 60 10 901 2,620 (3,530) 61Financial expense (65) (124) (49) (10) 85 (163)Profit before income tax 2,060 3,921 643 2,578 (3,126) 6,076Taxation (829)Minority interests (386)Profit for the financial year attributable to shareholders 4,861Group assets and liabilities Collection Processing Solutions Corporate Eliminations Consolidatedas at 31 October 2007 $’000 $’000 $’000 $’000 $’000 $’000Segment assets 9,464 16,004 1,837 13,946 (18,689) 22,562Total assets 22,562Segment liabilities 6,246 9,829 1,478 4,031 (12,578) 9,006Total liabilities 9,006Capital expenditure 157 1,640 130 12 – 1,939Depreciation 96 1,106 6 29 – 1,237Other non-cash items- Gain on disposal ofplant and equipment – (3) – – – (3)- Inventories written off – – 2 – – 2- Allowance for impairmenton trade receivables 1 16 – – – 17- Provision for impairment inand equipment – 35 – – – 3586 • ecoWise Holdings Limited • Annual Report 2007