AVESCO GROUP PLC ANNUAL REPORT 2008 47
www.avesco.com
Other segment items included in the income statement are as follows:
Broadcast
Creative Technology Full Service Services Head Office Group
£000s £000s £000s £000s £000s
Year ended 30 September 2008
Depreciation 9,383 2,395 4,315 8 16,101
Amortisation 127 35 665 53 880
Year ended 30 September 2007
Depreciation 2,840 782 1,203 16 4,841
Amortisation 40 4 21 9 74
Inter-segment transactions are entered into under the normal commercial terms and conditions that would be available to unrelated third parties.
The segmental assets and liabilities at 30 September 2008 and capital expenditure for the year then ended are shown below.
Broadcast
Creative Technology Full Service Services Head Office Unallocated Group
£000s £000s £000s £000s £000s £000s
Total assets 39,225 10,329 41,990 7,708 3,442 102,694
Total liabilities 20,005 4,700 8,766 14,424 1,768 49,663
Capital expenditure 13,981 2,428 8,071 27 - 24,507
Segment assets and liabilities are reconciled to entity assets and liabilities as follows:
Assets Liabilities
£000s £000s
Segment assets/liabilities 99,252 47,895
Unallocated:
Deferred tax 3,442 1,609
Income tax - 159
Total 102,694 49,663
The segmental assets and liabilities at 30 September 2007 and capital expenditure for the year then ended are shown below.
Broadcast
Creative Technology Full Service Services Head Office Unallocated Group
£000s £000s £000s £000s £000s £000s
Total assets 28,127 10,044 22,834 20,498 2,079 83,582
Total liabilities 16,200 4,620 6,009 5,136 1,930 33,895
Capital expenditure 6,805 1,429 3,852 7 - 12,093
Segment assets and liabilities are reconciled to entity assets and liabilities as follows:
Assets Liabilities
£000s £000s
Segment assets/liabilities 81,503 31,965
Unallocated:
Deferred tax 2,079 1,429
Income tax - 501
Total 83,582 33,895
Secondary reporting format – geographical segments
The Group’s main business segments operate in four main geographical areas.
2008 2007
Revenue £000s £000s
United Kingdom 38,207 17,255
Mainland Europe 22,206 7,717
United States of America 28,033 7,787
Rest of the World 6,369 417
94,815 33,176
Revenue is allocated based on the country in which the customer is located.
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