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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER, 2010
(Expressed in Thousands of Trinidad and Tobago Dollars, except where otherwise stated)
(Continued)
19. Segmental information
The Group derived 85% (2009: 99%) of its revenue from the sale of pre-mixed concrete in Trinidad & Tobago and
Barbados, whilst the sale of aggregates and the provision of technical services are purely incidental to this main
activity. Accordingly, the majority of the Group’s assets and liabilities are associated with the pre-mixed concrete
business.
For management purposes the Group considers operating segment information with reference to the geographical
location. The Group’s geographical segments are based on the location of the Group’s assets. Sales to external
customers disclosed in geographical segments are based on the geographical location of its customers.
The following table presents information regarding the Group’s geographical segments for the years ended 31
December 2010 and 2009:
Trinidad St. Mrarten / Adjustments &
and Tobago St. Martin Barbados Eliminations Total
$ $ $ $ $
Year ended 31st December, 2010
Total revenue 121,998 1,020 16,527 (1,020) 138,525
Inter-segment revenue – – – – –
Third party revenue 121,998 1,020 16,527 (1,020) 138,525
Profit/(loss) before tax (3,971) (9,387) (948) 6,637 7,669
Segment assets 159,278 3,178 9,868 (9,033) 163,291
Non-current assests 46,024 2,622 5,671 (9,148) 45,169
Capital expenditure 5,496 – 22 – 5,518
Trinidad St. Mrarten / Adjustments &
and Tobago St. Martin Barbados Eliminations Total
$ $ $ $ $
Year ended 31st December, 2009
Total revenue 178,134 17,073 17,340 (17,073) 195,474
Inter-segment revenue – (1,697) – 1,697 –
Third party revenue 178,134 15,376 17,340 (15,376) 195,474
Profit/(loss) before tax 22,559 (6,457) (471) (36) 15,595
Segment assets 164,325 8,007 10,045 (8,827) 173,550
Non-current assests 48,380 2,610 6,506 (6,526) 50,970
Capital expenditure 6,691 630 240 – 7,561
36
BUILD TO LAST FOR GENERATIONS