Annual Report and Accounts 2006 - DCC plc

notes to the financial statements714. Segment information - continuedBalance sheet itemsAs at 31 March 2005DCC DCC DCC DCC Food DCCEnergy SerCom Healthcare & Beverage Environmental Total€’000 €’000 €’000 €’000 €’000 €’000Segment assets 430,822 267,739 133,736 130,368 34,418 997,083Reconciliation to total assets as reported in the Group balance sheetInvestment in associates 51,384Deferred income tax assets 6,957Cash and cash equivalents 353,304Total assets as reported in the Group Balance Sheet 1,408,728Segment liabilities 238,862 145,260 39,234 59,902 4,988 488,246Reconciliation to total liabilities as reported in the Group balance sheetInterest-bearing loans and borrowings (current and non-current) 362,197Income tax liabilities (current and deferred) 47,185Deferred acquisition consideration 17,923Capital grants 958Total liabilities as reported in the Group balance sheet 916,509Net tangible capital employedAs at 31 March 2005DCC DCC DCC DCC Food DCCEnergy SerCom Healthcare & Beverage Environmental Total€’000 €’000 €’000 €’000 €’000 €’000Segment assets 430,822 267,739 133,736 130,368 34,418 997,083Intangible assets (71,842) (27,772) (56,402) (39,893) (12,144) (208,053)Deferred income taxassets 1,234 1,067 4,066 411 179 6,957Assets employed 360,214 241,034 81,400 90,886 22,453 795,987Segment liabilities 238,862 145,260 39,234 59,902 4,988 488,246Income tax liabilities(current and deferred) 22,420 9,806 8,940 3,418 2,601 47,185Capital grants - 368 114 - 476 958Liabilities employed 261,282 155,434 48,288 63,320 8,065 536,389Net tangiblecapital employed 98,932 85,600 33,112 27,566 14,388 259,598