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46. FINANCIAL INFORMATION BY INDUSTRY AND GEOGRAPHICAL SEGMENTS (cont’d)
   
  Primary Segment Reporting By Business Segments — Financial Year Ended 31 December 2002
   
 
  Liner
US$'000		 Logistics
US$'000		 Chartering
US$'000		 Others
US$'000		 Elimination
US$'000		 Group
US$'000
 
Revenues            
External sales 3,425,129 812,785 342,709 61,195 —  4,641,818
Inter-segment sales 17,973 86 6,374 101,593 (126,026)  —
Total revenue 3,443,102 812,871 349,083 162,788 (126,026)  4,641,818
             
Segment result (98,558) (47,349) (10,628) (29,293) — (185,828)
Interest expense           (134,233)
Interest income           6,944
Share of results of
            
  associated companies * — — — (1,489) — (1,489)
Share of results of joint
           
ventures — — — 2,127 — 2,127
Loss before tax           (312,479)
Tax           (15,216)
Group loss after tax           (327,695)
Minority interest (433) (1,475) — (553) — (2,461)
Group loss for the year           (330,156)
             

Segment assets		 2,908,863 398,785 882,091 275,124 — 4,464,863
Associated companies 24 — — 10,382 — 10,406
Joint ventures — — — 2,975 — 2,975
Unallocated assets           292,804
Consolidated total assets           4,771,048
             

Segment liabilities
 706,771 130,266 144,799 97,701 — 1,079,537
Unallocated liabilities
          3,135,458
Consolidated total liabilities           4,214,995
             
Capital expenditure
            
  — property, plant and
equipment
 217,918 10,823 131,336 19,592 — 379,669
Capital expenditure
            

  — intangible assets		 2,631 6,221 — 538 — 9,390
Depreciation 196,114 15,284 56,620 13,289 — 281,307
Amortisation 11,022 21,885 2,640 10,221 — 45,768
             
Provision for impairment and foreseeable losses
 — 9,926 30,969 9,568 — 50,463

Write-back of provision for
            
  impairment
 — — — (259) — (259)
Other non-cash expenses 10,938 1,180 387 15,469 — 27,974
             
   
 
*

Share of results of associated companies includes US$2.5 million representing the amortisation charge of goodwill in respect of the acquisition of associated companies.
   
   
  Primary Segment Reporting By Business Segments — Financial Year Ended 31 December 2001
 
  Liner
US$'000		 Logistics
US$'000		 Chartering
US$'000		 Others
US$'000		 Elimination
US$'000		 Group
US$'000
 
             
Revenues            
External sales 3,592,457 722,883 358,573 56,037 —  4,729,950
Inter-segment sales 19,705 36 17,694 124,052 (161,487)  —
Total revenue 3,612,162 722,919 376,267 180,089 (161,487)  4,729,950
             
Segment result
 35,509 (18,081) 74,006 (28,230) —  63,204
Interest expense
           (115,832 )
Interest income
           16,554
Share of results of
associated companies *
 2,427 — — 661 —  3,088
Share of results of joint
ventures		 — — — (1,849) —  (1,849)
Profit before tax
           (34,835)
Tax           (20,196)
Group profit after tax
           (55,031)
Minority interest
 (274) (1,182) (2,954) 3,075 —  (1,335)
Group profit for the year            (56,366)
             
Segment assets
 2,973,192 389,402 786,881 407,704 —  4,557,179
Associated companies
 97 — — 15,137 —  15,234
Joint ventures
 — — — 848 —  848
Unallocated assets
           344,878
Consolidated total assets           4,918,139
             
Segment liabilities
672,175 95,609 110,325 72,234 950,343  950,34
Unallocated liabilities
           3,082,319
Consolidated total liabilities           4,032,662
             
Capital expenditure — property,
           
  plant and equipment
 595,044 14,421 227,117 5,735 —  842,317
Capital expenditure — intangible
           
  assets
 17,123 13,834 — 184 —  31,141
Depreciation
 160,193 11,962 45,321 16,409 —  233,885
Amortisation
 10,125 16,560 (2,899) 3,566 —  27,352
             
Provision for impairment and
foreseeable losses
 — — 17,536 10,157 —  27,693
Other non-cash expenses 11,177 2,052 928 26,225 —  40,382
   
 
*

Share of results of associated companies includes US$0.4 million representing the amortisation charge of goodwill in respect of the acquisition of associated companies.

 
 

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