Annual - Johnson Electric

5. Segment information
Primary reporting format – geographical segments
The Group’s business operates in three geographical areas by manufacturing location:
NOTES TO THE ACCOUNTS
Asia America Europe Group
2006 2006 2006 2006
US$’000 US$’000 US$’000 US$’000
Sales 954,090 120,992 451,246 1,526,328
Operating profit / (loss) 126,773 29 (5,331) 121,471
Finance costs (7,618)
Share of profits less losses of
jointly controlled entities /
associated companies 2,375 – 23 2,398
Profit before income tax 116,251
Income tax expenses (21,884)
Profit for the year 94,367
Attributable to:
Equity holders of the Company 93,990
Minority interests 377
Segment assets 886,916 122,206 609,445 1,618,567
Jointly controlled entities 16,494 – – 16,494
Associated companies – – 2,271 2,271
Available-for-sale financial assets 5,294 – – 5,294
Other financial assets at fair value
through profit or loss 2,705 2 – 2,707
Derivative financial instruments 7,335 – 654 7,989
Deferred income tax assets and
income tax recoverable 36,378
Unallocated corporate assets 324,343
Total assets 2,014,043
Segment liabilities 715,641 43,341 292,839 1,051,821
Deferred income tax liabilities
and income tax liabilities 106,418
Total liabilities 1,158,239
Restructuring costs / provisions 1,644 1,106 14,498 17,248
Capital expenditure 47,307 4,208 14,148 65,663
Addition of properties, plant and
equipment from the acquisition
of subsidiaries 5,282 27,883 110,260 143,425
Depreciation on properties,
plant and equipment 34,479 4,791 16,380 55,650
Amortisation charge on leasehold land
and land use rights 318 – – 318
Amortisation charge on intangibles 170 424 7,234 7,828
Sales by geographical destinations
of customers 510,969 396,181 619,178 1,526,328
Johnson Electric Holdings Limited 71