Full Annual Report - Inchcape

Section
Three
Financial
statements
1 Segmental analysis continued
2009
Australasia
£m
Europe
£m
United
Kingdom
£m
Russia and
Emerging
Markets
£m
Segment assets and liabilities
Segment assets 32.4 28.5 346.9 151.4 559.2 1,044.3
Other current assets 481.6
Non-current assets 1,280.7
Segment liabilities (29.4) (19.0) (311.2) (86.0) (445.6) (1,057.5)
Other liabilities (659.4)
Net assets 1,089.7
Segment assets include net inventory, trade receivables and derivative assets. Segment liabilities include payables, provisions and
derivative liabilities.
2009
Australasia
£m
Europe
£m
United
Kingdom
£m
Russia and
Emerging
Markets
£m
Retail
Total
Retail
£m
Total pre
Central
£m
Other segment items
Capital expenditure:
– Property, plant and equipment 0.3 0.4 5.3 37.3 43.3 49.9 – 49.9
– Interest in leased vehicles – 0.3 – – 0.3 38.7 – 38.7
– Intangible assets – – 1.1 0.9 2.0 2.6 7.4 10.0
Depreciation:
– Property, plant and equipment 0.6 1.5 10.0 5.6 17.7 28.1 0.5 28.6
– Interest in leased vehicles – 0.3 – – 0.3 24.7 – 24.7
Amortisation of intangible assets – – 1.2 0.2 1.4 2.6 0.2 2.8
Impairment of property, plant and equipment – – – 7.8 7.8 14.5 – 14.5
Net provisions charged / (released) to the
consolidated income statement 2.4 (0.5) 4.9 4.1 10.9 48.4 (1.3) 47.1
Net provisions include inventory, trade receivables impairment and other liability provisions.
Retail
Total
Retail
£m
Central
£m
Total
£m
Total
£m
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