notes to the financial statements - Investor Relations

CWT Limited
114
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2011
33 SEGMENT REPORTING (CONT’D)
Other material items
2011
Reportable
Consolidated
segment Adjustments totals
$’000 $’000 $’000
Interest income 8,267 (82) 8,185
Interest expense (13,566) 82 (13,484)
Capital expenditure 70,751 − 70,751
Depreciation and amortisation (27,162) − (27,162)
Allowance of impairment loss on property, plant and equipment (378) − (378)
Gain on disposal of property, plant and equipment 2,792 − 2,792
Gain on disposal of subsidiaries 4,718 − 4,718
Impairment loss on an associate (21) − (21)
Impairment loss on intangible assets (127) − (127)
Gain on disposal of available-for-sale financial assets 2,123 − 2,123
2010
Interest income 1,156 (91) 1,065
Interest expense (2,276) 91 (2,185)
Capital expenditure 58,507 − 58,507
Depreciation and amortisation (18,158) − (18,158)
Reversal of impairment loss on property, plant and equipment 41 − 41
Loss on disposal of property, plant and equipment (88) − (88)
Loss on disposal of subsidiaries (89) − (89)
Gain on disposal of an associate and a jointly-controlled entity 533 − 533
Gain on disposal of non-current asset held-for-sale 147,581 − 147,581
Gain on disposal of available-for-sale financial assets 1,607 − 1,607
Geographical information
The logistics services segment is managed on a worldwide basis and the Group operates principally in Singapore, China, Asia/
Australia (excluding Singapore and China), Europe and other regions. China is a major market for logistics and commodity
marketing and supply chain management services. Singapore, Asia/Australia (excluding Singapore and China) and Europe
are also major markets for logistics services. Engineering services are primarily in Singapore.