inter roller fa final

Notes to the Financial Statements27 Statement of operations by segments (Cont’d)The Group2004 2003Geographical Segments - by location of facilities (Cont’d) $ $Total assetsSingapore 56,590,340 42,230,508Malaysia 9,532,638 5,691,584Other Countries 1,892,834 -Consolidated total assets 68,015,812 47,922,092Total liabilitiesSingapore 27,879,792 13,574,323Malaysia 1,425,468 1,501,935Other Countries 7,974 -Consolidated total liabilities 29,313,234 15,076,258Other informationAdditions to property, plant and equipmentSingapore 1,584,968 708,849Malaysia 2,882,151 432,167Depreciation expenseSingapore 904,556 818,402Malaysia 207,516 183,177Provision for warrantiesSingapore 142,000 251,000Provision for employee leave entitlementSingapore 37,652 56,177The Group’s products and services are sold to customers in different industries. Besides the customers in theairport related industry, sales to customers in other industries are not significant individually. All property, plantand equipment and capital expenditure incurred in the year are common for all business segments and cannotbe reasonably allocated.The Group2004 2003Business Segments - by industry types $ $TurnoverAirport logistics 67,604,037 51,458,571Industrial automation logistics 2,251,913 1,415,791Consolidated turnover 69,855,950 52,874,36268 inter-roller engineering limited annual report2004