Page 100 - ar2011

NATURAL COOL HOLDINGS LIMITED
Annual Report 2011 98
Notes to the Financial Statement
For the year ended 31st December 2011
25 Operating segments (Continued)
Other material items (Continued)
Reportable
segment
totals Adjustments
Consolidated
totals
$ $ $
2010
Finance income 339,545 (255,823) 83,722
Finance costs 2,812,530 (216,269) 2,596,261
Depreciation and amortisation 3,150,883 (46,622) 3,104,261
Bad debts written-off 135,156 – 135,156
Impairment of trade and other receivables - net 173,275 – 173,275
Plant and equipment written-off 38,385 – 38,385
Capital expenditure 2,426,988 – 2,426,988
* Elimination of sale of freehold land and properties between segments
Geographical information
Geographical segments are analysed by fve principal geographical areas: Singapore, People’s
Republic of China, India, Malaysia and other countries.
In presenting information on the basis of geographical segments, segment revenue is based on a
geographical location of customers. Segment non-current assets are based on the geographical
location of the assets.
Geographical information
Revenue
Non-current
assets
$ $
31 December 2011
Singapore 132,071,811 30,316,506
People’s Republic of China 47,677 –
India 547,549 608,738
Malaysia 3,970,426 7,779,429
Other countries 282,929 –
136,920,392 38,704,673
31 December 2010
Singapore 131,237,071 16,183,494
People’s Republic of China 6,262 –
India 220,813 551,313
Malaysia 3,935,463 6,688,798
Other countries 993,796 –
136,393,405 23,423,605