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
Assets
Segment assets ............................ — 44,327 10,144 54,471
Unallocated corporate assets .................. 8,147
Total assets ............................... 62,618
Liabilities
Segment liabilities. ......................... — 28,086 4,578 32,664
Unallocated corporate liabilities ................ 70,474
Total liabilities ............................ 103,138
Other information
Capital expenditure .........................
Depreciation:
— 4,213 4,212 8,425
Allocated .............................. — 2,187 1,180 3,367
Unallocated ............................. 30
3,397
Geographical Segments
The Group’s business segments operate mainly in four geographical areas namely Singapore,
Indonesia, Middle East and Europe.
The revenue by geographical segments is based on location of the customers. Segment assets and
capital expenditure are based on the geographical location of the assets and capital expenditure.
2007 2006 2005
$’000 $’000 $’000
Revenue
Asia Pacific ............................................. 228,991 61,124 23,363
North America ........................................... 48,096 7,236 31,326
Europe ................................................. 27,678 46,274 —
Middle East ............................................. 9,259 32,621 —
314,024 147,255 54,689
Carrying amount of segment assets
People’s Republic of China .................................. 21,689 — —
Singapore ............................................... 460,182 94,829 24,558
Middle East ............................................. 37,902 — —
Indonesia ............................................... 62,092 59,056 38,060
581,865 153,885 62,618
Capital expenditure
People’s Republic of China .................................. 21,689 — —
Singapore ............................................... 430 255 155
Middle East ............................................. 35,559 — —
Indonesia ............................................... 8,514 7,893 8,270
66,192 8,148 8,425
A1-35