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

OTTO MARINE LIMITED AND ITS SUBSIDIARIES
Ship Repair
and
Chartering Shipbuilding Conversion Total
$’000 $’000 $’000 $’000
December 31, 2006
Revenue
External revenue ........................... — 131,581 15,674 147,255
External cost of sales ....................... — (111,787) (14,092) (125,879)
Segment results. ........................... — 19,794 1,582 21,376
Other income ............................. 429
Unallocated expenses ....................... (5,270)
Finance costs ............................. (2,383)
Profit before income tax ..................... 14,152
Income tax expense. ........................ (449)
Profit after income tax ...................... 13,703
Assets
Segment assets ............................ — 125,647 12,986 138,633
Unallocated corporate assets .................. 15,252
Total assets ............................... 153,885
Liabilities
Segment liabilities. ......................... — 102,831 8,130 110,961
Unallocated corporate liabilities ................ 37,122
Total liabilities ............................ 148,083
Other information
Capital expenditure .........................
Depreciation:
— 4,074 4,074 8,148
Allocated .............................. — 819 459 1,278
Unallocated ............................. 60
1,338
December 31, 2005
Revenue
External revenue ........................... — 37,498 17,191 54,689
External cost of sales ....................... — (33,619) (14,972) (48,591)
Segment results. ........................... — 3,879 2,219 6,098
Other expense ............................. (969)
Unallocated expenses ....................... (3,034)
Finance costs ............................. (2,042)
Profit before income tax ..................... 53
Income tax expense. ........................ (462)
Loss after income tax ....................... (409)
A1-34