Vtech 2002 Annual Report Download - page 44

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VTech Holdings Ltd42
Notes to the Financial Statements
1. SEGMENT INFORMATION (continued)
Primary reporting format – business segments (continued)
Year ended 31st March 2001
Telecommunication and e-Business
electronic products related services Unallocated Total
US$ million US$ million US$ million US$ million
i Segment turnover 1,333.9 1.0 —1,334.9
Segment result (183.7) (15.0) —(198.7)
Unallocated corporate expenses (1.4) (1.4)
Operating loss (200.1)
Net finance costs (12.5)
Share of results of associates (0.5) (0.5)
Loss before taxation (213.1)
Taxation (1.8)
Loss after taxation (214.9)
Minority interest (0.1)
Loss attributable to shareholders (215.0)
ii Segment assets 606.6 4.7 —611.3
Associates 0.1 0.3 0.4
Unallocated assets 21.5 21.5
Income/Deferred tax assets 7.6
Total assets 640.8
Segment liabilities 550.0 1.8 —551.8
Unallocated liabilities 5.8 5.8
Income/Deferred tax liabilities 2.3
Total liabilities 559.9
iii Capital expenditure, restructuring costs,
depreciation and other net non-cash expenses
Capital expenditure 28.4 1.7 0.6 30.7
Depreciation 43.1 0.2 1.2 44.5
Amortization of leasehold land payments ——0.1 0.1
Amortization of goodwill —0.3 —0.3
Impairment charges 42.4 ——42.4
Restructuring costs 68.0 ——68.0
Other net non-cash expenses 2.2 ——2.2