Annual - Johnson Electric

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5. Segment information (Cont’d) Secondary reporting format – business segments NOTES TO THE ACCOUNTS The principal operations of the Group are the manufacture, sale, and trading of motors, electromechanical components and materials. The segment results for the year ended 31st March are as follows: Sales Capital expenditure Total assets 2006 2005 2006 2005 2006 2005 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 Manufacturing and sales 1,460,574 1,138,024 65,577 66,855 1,984,120 1,028,799 Trading 65,754 5,759 86 130 29,923 33,032 1,526,328 1,143,783 65,663 66,985 2,014,043 1,061,831 Johnson Electric Holdings Limited 73
NOTES TO THE ACCOUNTS 6. Properties, plant and equipment Group 74 Johnson Electric Holdings Limited Freehold land Plant and Assets under Other and buildings machinery construction assets* Total US$’000 US$’000 US$’000 US$’000 US$’000 At 1st April 2004, as previously reported Cost 95,993 437,779 11,027 119,278 664,077 Accumulated depreciation (32,213) (318,161) – (65,696) (416,070) Adoption of HKAS 17 (22,359) – – – (22,359) Net book amount, as restated 41,421 119,618 11,027 53,582 225,648 Year ended 31st March 2005 Opening net book amount, as restated 41,421 119,618 11,027 53,582 225,648 Exchange differences 663 866 53 949 2,531 Acquisitions of subsidiaries 3,633 2,716 72 2,702 9,123 Additions 8,334 17,213 19,071 15,758 60,376 Transfer 22 (1,071) (18,309) 19,358 – Disposals (5,690) (2,413) (6) (1,087) (9,196) Depreciation (2,582) (23,412) – (18,373) (44,367) Closing net book amount 45,801 113,517 11,908 72,889 244,115 At 1st April 2005, as previously reported Cost 113,342 406,898 11,908 188,144 720,292 Accumulated depreciation (39,449) (293,381) – (115,255) (448,085) Adoption of HKAS 17 (28,092) – – – (28,092) Net book amount, as restated 45,801 113,517 11,908 72,889 244,115 Year ended 31st March 2006 Opening net book amount, as restated 45,801 113,517 11,908 72,889 244,115 Exchange differences (194) (2,336) (1,151) 493 (3,188) Acquisitions of subsidiaries (note 42) 66,175 49,404 6,463 21,082 143,124 Additions 5,443 22,512 20,698 15,835 64,488 Transfer 3,283 6,262 (19,777) 10,232 – Transfer to investment properties (296) – – – (296) Disposals (4,142) (2,823) (129) (2,552) (9,646) Provision for impairment (note 31) (1,393) (3,011) – – (4,404) Depreciation (5,070) (27,953) – (22,627) (55,650) Closing net book amount 109,607 155,572 18,012 95,352 378,543 At 31st March 2006 Cost 166,203 518,977 18,012 292,321 995,513 Accumulated depreciation (56,596) (363,405) – (196,969) (616,970) Net book amount 109,607 155,572 18,012 95,352 378,543 Freehold land is located in Thailand, Europe and North America. * Other assets comprise equipment, furniture and fixtures, motor vehicles, moulds and tools.
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Annual Report 2006 Johnson Electric
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CORPORATE PROFILE CONTENTS 2 Johnso
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FINANCIAL HIGHLIGHTS FINANCIAL HIGH
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A MESSAGE FROM PATRICK WANG A MESSA
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A MESSAGE FROM PATRICK WANG The acq
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BUSINESS REVIEW AUTOMOTIVE MOTORS G
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BUSINESS REVIEW Power Tools Hand To
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BUSINESS REVIEW JOHNSON ELECTRIC CA
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FINANCIAL REVIEW FINANCIAL REVIEW O
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FINANCIAL REVIEW Group Turnover 18
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FINANCIAL REVIEW Other Gains Other
Page 23 and 24: FINANCIAL REVIEW Stocks and work in
Page 25 and 26: FINANCIAL REVIEW At the balance she
Page 27 and 28: CORPORATE GOVERNANCE REPORT CORPORA
Page 29 and 30: CORPORATE GOVERNANCE REPORT The com
Page 31 and 32: CORPORATE GOVERNANCE REPORT In addi
Page 33 and 34: CORPORATE GOVERNANCE REPORT INTERNA
Page 35 and 36: CORPORATE GOVERNANCE REPORT Neither
Page 37 and 38: REPORT OF THE DIRECTORS Directors T
Page 39 and 40: REPORT OF THE DIRECTORS B SUBSTANTI
Page 41 and 42: REPORT OF THE DIRECTORS 5. Subscrip
Page 43 and 44: REPORT OF THE DIRECTORS Public Floa
Page 45 and 46: BIOGRAPHICAL DETAILS OF DIRECTORS A
Page 51 and 52: AUDITORS’ REPORT AUDITORS’ REPO
Page 53 and 54: CONSOLIDATED BALANCE SHEET (cont’
Page 55 and 56: CONSOLIDATED PROFIT AND LOSS ACCOUN
Page 57 and 58: CONSOLIDATED CASH FLOW STATEMENT Fo
Page 59 and 60: NOTES TO THE ACCOUNTS NOTES TO THE
Page 61 and 62: NOTES TO THE ACCOUNTS 2. Principal
Page 71 and 72: NOTES TO THE ACCOUNTS 3. Financial
Page 73: NOTES TO THE ACCOUNTS 5. Segment in
Page 77 and 78: NOTES TO THE ACCOUNTS 9. Intangible
Page 79 and 80: NOTES TO THE ACCOUNTS 11. Jointly c
Page 81 and 82: NOTES TO THE ACCOUNTS 15. Derivativ
Page 83 and 84: NOTES TO THE ACCOUNTS 18. Investmen
Page 85 and 86: NOTES TO THE ACCOUNTS 22. Trade and
Page 87 and 88: NOTES TO THE ACCOUNTS 24. Provision
Page 93 and 94: NOTES TO THE ACCOUNTS 25. Deferred
Page 95 and 96: NOTES TO THE ACCOUNTS 27. Reserves
Page 97 and 98: NOTES TO THE ACCOUNTS 27. Reserves
Page 99 and 100: NOTES TO THE ACCOUNTS 31. Expenses
Page 101 and 102: NOTES TO THE ACCOUNTS 32. Employee
Page 103 and 104: NOTES TO THE ACCOUNTS 34. Income ta
Page 105 and 106: NOTES TO THE ACCOUNTS 39. Contingen
Page 107 and 108: NOTES TO THE ACCOUNTS 41. Cash gene
Page 109 and 110: NOTES TO THE ACCOUNTS 42. Business
Page 111 and 112: NOTES TO THE ACCOUNTS 44. Effect of
Page 113 and 114: NOTES TO THE ACCOUNTS 44. Effect of
Page 121 and 122: JOHNSON ELECTRIC GROUP TEN-YEAR SUM
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Annual - Johnson Electric

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