37.
SEGMENT INFORMATION
(CONTINUED)
The following table presents revenue and results information regarding the Group’s reportable operating segments for the years ended
31 December 2015 and 2014 (Continued):
Mansfield
Precision
Components and
Tooling
Precision
Sub-assembly
Adjustments and
eliminations
Total
Corporate and
Others
Eliminations
Per consolidated
Financial statements
2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Finance cost
(694)
(582)
(639)
(352)
630
322
(703)
(612)
–
–
518
355
(186)
(257)
Depreciation and
amortisation
(7,700)
(9,484)
(1,766)
(2,957)
–
–
(9,466)
(12,441)
(10)
(12)
–
–
(9,476)
(12,453)
Impairment loss on
property, plant
and equipment
(1,997)
(16,729)
(2,959)
–
–
–
(4,956)
(16,729)
–
–
–
–
(4,956)
(16,729)
Segment profit/(loss)
before tax
(11,300)
(26,583)
(3,642)
(3,170)
–
–
(14,942)
(29,753)
(318)
1,106
–
–
(15,260)
(28,647)
Segment assets
114,485
132,792
64,823
60,205
–
–
179,308
192,997
21,507
27,490
–
–
200,815
220,487
Investment in joint
venture
1,092
–
–
–
–
–
1,092
–
–
–
–
–
1,092
–
Total assets
115,577
132,792
64,823
60,205
–
–
180,400
192,997
21,507
27,490
–
–
201,907
220,487
Segment liabilities
39,783
51,804
44,868
36,648
–
–
84,651
88,452
1,030
818
–
–
85,681
89,270
I N N O T E K L I M I T E D
A N N U A L R E P O R T 2 0 1 5
123
NOTES TO THE FINANCIAL
STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
