Mohsin Annual Report-Final 1-91:Layout 1.qxd - Siemens Pakistan

126Notes to the Financial Statements41. INFORMATION ABOUT BUSINESS SEGMENTSEnergy Rotary Industry Other Total for Communication Eliminations Companymachines automation operations continuing (Discontinued) as a whole2007 and and operationsproducts servicesREVENUE --------------------------------------------------------------------(Rupees in ‘000)-------------------------------------------------------------------External sales 13,043,980 1,613,043 3,263,117 687,665 18,607,805 3,293,947 - . 21,901,752Inter-segment sales 929,325 530,309 249,805 8,895 1,718,334 98,634 (1,816,968) - .Total revenue 13,973,305 2,143,352 3,512,922 696,560 20,326,139 3,392,581 (1,816,968) 21,901,752RESULTSegment result 1,168,158 127,356 366,963 (108,674) 1,553,803 1,801,036 - . 3,354,839Unallocated corporate expenses (198,492)3,156,347Interest expense (170,164)Interest income 258,878Income tax (763,739)Profit for the year 2,481,322Profit on sale of discontinuedoperations - net of income tax (1,497,628)Profit for the year fromdiscontinued operations (303,408)Profit for the year from continuingoperations 680,286OTHER INFORMATIONCapital expenditure 200,519 25,080 34,628 10,438 270,665 18,590 - .Depreciation and amortisation 69,715 13,787 28,903 15,399 127,804 29,849 - .Non-cash expenses other thandepreciation and amortisation (473) (249) (448) (443) (1,613) 1,048 - .ASSETS AND LIABILITIESSegment assets 8,545,980 1,388,023 1,541,925 1,581,097 13,057,025 - . - . 13,057,025Unallocated corporate assets 4,523,991Consolidated total assets 17,581,016Segment liabilities 4,869,636 1,068,448 1,428,378 242,639 7,609,101 - . - . 7,609,101Unallocated corporate liabilities 4,620,493Consolidated total liabilities 12,229,5942006REVENUEExternal sales 9,443,137 1,202,889 2,483,604 719,435 13,849,065 6,946,782 - . 20,795,847Inter-segment sales 476,349 557,787 243,859 1,190 1,279,185 226,364 (1,505,549) - .Total revenue 9,919,486 1,760,676 2,727,463 720,625 15,128,250 7,173,146 (1,505,549) 20,795,847RESULTSegment result 58,503 83,776 247,464 47,431 437,174 574,765 - . 1,011,939Unallocated corporate expenses (118,913)893,026Interest expense (109,738)Interest income 82,222Income tax (140,974)Profit for the year 724,536Profit on sale of discontinuedoperations - net of income tax - .Profit for the year fromdiscontinued operations (574,765)Profit for the year from continuingoperations 149,771OTHER INFORMATIONCapital expenditure 130,399 16,341 41,545 8,092 196,377 27,998 - .Depreciation and amortisation 49,287 11,282 22,840 5,228 88,637 75,112 - .Non-cash expenses other thandepreciation and amortisation 59,533 24,610 16,064 1,668 101,875 31,462 - .ASSETS AND LIABILITIESSegment assets 5,197,501 675,539 966,284 251,301 7,090,625 2,707,125 - . 9,797,750Unallocated corporate assets 3,089,046Consolidated total assets 12,886,796Segment liabilities 3,968,901 593,888 893,346 103,926 5,560,061 1,071,344 - . 6,631,405Unallocated corporate liabilities 3,186,075Consolidated total liabilities 9,817,480