40 AVESCOGROUPPLC ANNUAL REPORT 2009
www.avesco.com
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2009
Other segment items included in the income statement are as follows:
Creative Full Broadcast Head
Technology Service Services Office Group
£000s £000s £000s £000s £000s
Year ended 30 September 2009
Depreciation 11,256 2,543 5,830 12 19,641
Amortisation 349 40 356 6 751
Year ended 30 September 2008
Depreciation 9,383 2,395 4,315 8 16,101
Amortisation 127 35 665 53 880
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 2009 and capital expenditure cash flows for the year then ended are shown below.
Creative Full Broadcast Head
Technology Service Services Office Unallocated Group
£000s £000s £000s £000s £000s £000s
Total assets 37,748 7,799 37,637 (3,867) 3,565 82,882
Total liabilities 15,724 4,563 7,892 14,408 1,764 44,351
Capital expenditure 11,947 1,063 3,322 3 - 16,335
Segment assets and liabilities are reconciled to entity assets and liabilities as follows:
Assets Liabilities
£000s £000s
Segment assets/liabilities 79,317 42,587
Unallocated:
Deferred tax 3,565 1,613
Income tax - 151
82,882 44,351
The segmental assets and liabilities at 30 September 2008 and capital expenditure cash flows for the year then ended are shown below.
Creative Full Broadcast Head
Technology Service Services 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
102,694 49,663
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