China XLX Fertiliser Ltd

NOTES TO THE FINANCIAL STATEMENTS31 December 200827. Segment information (cont’d)Group assets and liabilities cannot be directly attributable to individual segments as it is impracticable toallocate them to the segments. Assets of the Group are utilised interchangeably between the differentsegments and there is no reasonable basis to allocate liabilities of the Group between the differentsegments. Accordingly, it is not meaningful to disclose assets, liabilities and capital expenditure by businesssegments.GroupCompound2008 Urea fertiliser Methanol Others Elimination TotalRmb’000 Rmb’000 Rmb’000 Rmb’000 Rmb’000 Rmb’000Revenue 1,281,996 708,268 214,836 36,302 (156,459) 2,084,943Gross profit (loss) 256,760 167,646 42,401 21,063 487,870Unallocated expenses, net (115,538)Finance expenses, net (22,564)Profit before tax 349,768Income tax expense (3,369)Net profit attributable toshareholders 346,399Write-back of doubtful tradereceivables (83)Write-off of doubtful tradereceivables 75Depreciation of property, plantand equipment 78,465Amortisation of land use rights 1,388Annual Report 200880