2006 - Eastern Caribbean Securities Exchange

Notes to the Consolidated Financial Statementsfor the year ended 31st December, 2006Expressed in Thousands of Trinidad and Tobago dollars25.1. Business segment informationCement Cement Concrete Concrete Packaging Packaging GROUP GROUP2006 2005 2006 2005 2006 2005 2006 2005REVENUETotal sales 1,694,387 1,405,792 258,207 183,246 82,500 69,042 2,035,094 1,658,080Inter-segment sales (254,927) (172,242) – – (61,165) (56,004) (316,092) (228,246)GROUP REVENUE 1,439,460 1,233,550 258,207 183,246 21,335 13,038 1,719,002 1,429,834Segment operating profit 203,164 196,143 32,437 (28,320) 10,724 10,317 246,325 178,140Other income – – – – – – 18,518 5,790GROUP OPERATING PROFIT – – – – – – 264,843 183,930SEGMENT ASSETS 3,023,890 2,740,545 146,774 148,136 59,307 59,469 3,229,971 2,948,150SEGMENT LIABILITIES 1,839,901 1,685,857 86,645 92,144 35,931 31,031 1,962,477 1,809,032Expenditure on property, plantand equipment 374,712 294,756 5,316 13,097 1,714 1,719 381,742 309,572Depreciation 108,314 99,414 7,917 12,115 139 2,203 116,370 113,732Impairment of goodwill – – – 2,458 – – – 2,45825.2. Geographical segment informationTotal Total Additions AdditionsRevenue Revenue Assets Assets PP& E PP& E2006 2005 2006 2005 2006 2005TRINIDAD and TOBAGO 608,706 490,648 1,954,320 1,806,140 230,660 177,164JAMAICA 665,676 601,255 729,172 642,815 99,752 91,755BARBADOS 212,849 175,639 441,311 415,541 27,064 20,107OTHER COUNTRIES 231,771 162,292 105,168 83,654 24,266 20,546GROUP TOTAL 1,719,002 1,429,834 3,229,971 2,948,150 381,742 309,572PP & E – Property, plant and equipment34