O TTO M ARINE L IMITED - Microsoft Internet Explorer - SGX

OTTO MARINE LIMITED AND ITS SUBSIDIARIES
Segment liabilities are all operating liabilities that are employed by a segment in its operating
activities and are either directly attributable to the segment or can be allocated to the segment on a
reasonable basis.
Segment information for the financial years ended December 31, 2007, 2006 and 2005 are as
follows:
Ship Repair
and
Chartering Shipbuilding Conversion Total
$’000 $’000 $’000 $’000
December 31, 2007
Revenue
External revenue ........................... 9,259 286,004 18,761 314,024
External cost of sales ....................... (6,011) (214,060) (12,255) (232,326)
Segment results. ........................... 3,248 71,944 6,506 81,698
Other expenses ............................ (8,045)
Unallocated expenses ....................... (12,356)
Share of losses of associates .................. (268)
Finance costs ............................. (5,905)
Profit before income tax ..................... 55,124
Income tax expense. ........................ (1,449)
Profit after income tax ...................... 53,675
Assets
Segment assets ............................ 45,328 504,360 8,009 557,697
Unallocated corporate assets .................. 24,168
Total assets ............................... 581,865
Liabilities
Segment liabilities. ......................... 23,156 437,728 5,464 466,348
Unallocated corporate liabilities ................ 57,713
Total liabilities ............................ 524,061
Other information
Capital expenditure
Allocated .............................. 35,559 29,678 524 65,761
Unallocated ............................. 431
66,192
Depreciation:
Allocated .............................. 200 1,911 125 2,236
Unallocated ............................. 126
2,362
A1-33