notes to the financial statements - Investor Relations

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CWT Limited 112 NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2011 33 SEGMENT REPORTING (CONT’D) Information about reportable segments Logistics Engineering services services SCM Others Total 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 External revenue 701,216 662,993 90,827 84,188 1,784,764 - 2,889 - 2,579,696 747,181 Inter-segment revenue 64 58 268 240 - - - - 332 298 Total reportable segment revenue 701,280 663,051 91,095 84,428 1,784,764 - 2,889 - 2,580,028 747,479 Interest income 1,450 1,021 50 135 6,764 - 3 - 8,267 1,156 Interest expense (2,920) (2,262) - - (10,646) - - (14) (13,566) (2,276) Depreciation and amortisation (22,512) (17,300) (871) (844) (3,683) - (96) (14) (27,162) (18,158) Reportable segment profit before tax 58,743 191,115 6,843 3,573 6,858 - (5,462) (455) 66,982 194,233 Share of profits of associates and jointlycontrolled entities 5,127 3,904 1,767 365 - - 1,328 514 8,222 4,783 Other material non-cash items: Gain/(loss) on disposal of property, plant and equipment 2,717 (92) 75 4 - - - - 2,792 (88) Gain on disposal of non-current asset held-forsale - 147,581 - - - - - - - 147,581 (Allowance)/reversal of impairment loss on property, plant and equipment (378) 41 - - - - - - (378) 41 Gain on disposal of available-for-sale financial assets 2,123 1,607 - - - - - - 2,123 1,607 Impairment loss on an associate - - (21) - - - - - (21) - Impairment loss on intangible assets (127) - - - - - - - (127) - Gain/(loss) on disposal of subsidiaries 4,718 (73) - (16) - - - - 4,718 (89) Gain on disposal of associates and jointlycontrolled entities - 533 - - - - - - - 533 Reportable segment assets 695,293 687,107 34,842 25,951 770,723 - 45,784 2,774 1,546,642 715,832 Investment in associates and jointly-controlled entities 47,544 34,521 1,222 560 - - 50 858 48,816 35,939 Non-current assets held-for-sale 2,345 - - - - - - - 2,345 - Capital expenditure 69,239 58,162 143 294 137 - 1,232 51 70,751 58,507 Reportable segment liabilities 223,124 266,534 27,609 24,210 743,220 - 61,689 91 1,055,642 290,835
NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2011 33 SEGMENT REPORTING (CONT’D) Reconciliations of reportable segment revenues, profit or loss, assets and liabilities and other material items Revenues Annual Report 2011 113 2011 2010 $’000 $’000 Total revenue for reportable segments 2,577,139 747,479 Other revenue 2,889 − Elimination of inter-segment revenue (332) (298) Consolidated revenue 2,579,696 747,181 Profit or loss Total profit or loss for reportable segments 72,431 194,688 Other profit or loss (5,449) (455) 66,982 194,233 Unallocated amounts: Business development cost (767) − Corporate expenses (9,355) (9,637) Share of profits of associates and jointly-controlled entities 8,222 4,783 Consolidated profit or loss 65,082 189,379 Assets Total assets for reportable segments 1,500,858 713,058 Other assets 45,784 2,774 Investment in associates and jointly-controlled entities 48,816 35,939 Non-current assets held-for-sale 2,345 − Other unallocated assets 6,048 2,376 Consolidated total assets 1,603,851 754,147 Liabilities Total liabilities for reportable segments 993,953 290,744 Other liabilities 61,689 91 Other unallocated liabilities 39,009 14,325 Consolidated total liabilities 1,094,651 305,160
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CWT Limited Annual Report 2011 Annu
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ABOUT THE CWT GROUP VISION To Be A
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GROUP FIVE-YEAR FINANCIAL SUMMARY F
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Largest warehouse operator in Singa
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CWT Limited CHAIRMAN’S STATEMENT
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CWT Limited BOARD OF DIRECTORS Loi
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CWT Limited EXECUTIVE TEAM Loi Pok
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ELEVATION Rising through resilience
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COMMODITY SUPPLY CHAIN MANAGEMENT C
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MIDDLE EAST Kuwait Kuwait UK Estoni
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CWT Limited OPERATIONS REVIEW “Am
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CWT Limited OPERATIONS REVIEW 1. Br
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CHARACTER Our identity and performa
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EHS activities and related awards E
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Investor Relations We regularly eng
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CORPORATE GOVERNANCE Annual Report
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DIRECTORS’ REPORT YEAR ENDED 31 D
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STATEMENT BY DIRECTORS YEAR ENDED 3
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STATEMENT OF FINANCIAL POSITION AS
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Annual Report 2011 CONSOLIDATED STA
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CONSOLIDATED STATEMENT OF CHANGES I
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CONSOLIDATED STATEMENT OF CHANGES I
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CONSOLIDATED STATEMENT OF CASH FLOW
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NOTES TO THE FINANCIAL STATEMENTS Y
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