Full Annual Report - Inchcape
Full Annual Report - Inchcape
Full Annual Report - Inchcape
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Financial statements<br />
Notes to the accounts continued<br />
1 Segmental analysis continued<br />
2009<br />
Australasia<br />
£m<br />
Europe<br />
£m<br />
North Asia<br />
£m<br />
South Asia<br />
£m<br />
United<br />
Kingdom<br />
£m<br />
Russia and<br />
Emerging<br />
Markets<br />
£m<br />
Distribution<br />
Total<br />
Distribution<br />
£m<br />
Segment assets and liabilities<br />
Segment assets 84.2 188.9 64.7 59.2 21.8 66.3 485.1<br />
Other current assets<br />
Non-current assets<br />
Segment liabilities (173.4) (242.2) (52.6) (43.1) (60.2) (40.4) (611.9)<br />
Other liabilities<br />
Net assets<br />
Segment assets include net inventory, trade receivables and derivative assets. Segment liabilities include payables, provisions and<br />
derivative liabilities.<br />
2009<br />
Australasia<br />
£m<br />
Europe<br />
£m<br />
North Asia<br />
£m<br />
South Asia<br />
£m<br />
United<br />
Kingdom<br />
£m<br />
Russia and<br />
Emerging<br />
Markets<br />
£m<br />
Distribution<br />
Total<br />
Distribution<br />
£m<br />
Other segment items<br />
Capital expenditure:<br />
– Property, plant and equipment 0.9 0.2 0.5 1.6 0.1 3.3 6.6<br />
– Interest in leased vehicles – 14.3 2.3 – 17.6 4.2 38.4<br />
– Intangible assets – 0.3 – – 0.2 0.1 0.6<br />
Depreciation:<br />
– Property, plant and equipment 3.0 1.4 1.6 1.9 0.1 2.4 10.4<br />
– Interest in leased vehicles – 5.6 1.8 – 13.0 4.0 24.4<br />
Amortisation of intangible assets 0.2 0.5 – – 0.3 0.2 1.2<br />
Impairment of property, plant and equipment – – – – – 6.7 6.7<br />
Net provisions charged / (released) to the<br />
consolidated income statement 10.3 18.7 0.5 5.3 (1.3) 4.0 37.5<br />
Net provisions include inventory, trade receivables impairment and other liability provisions.<br />
92<br />
<strong>Inchcape</strong> plc ¦ <strong>Annual</strong> <strong>Report</strong> and Accounts 2009