GOING
THE DISTANCE
EUROSPORTS
GLOBAL
.76
NOT E S TO T HE
F I NANC I A L S TAT EMEN T S
YEAR ENDED
31 MARCH, 2016
4.
FINANCIAL INFORMATION BY OPERATING SEGMENTS (CONT¡¯D)
4C.
Assets and reconciliation
2016
$¡¯000
2015
$¡¯000
Segment assets
Automobiles distribution
86,288
67,580
Watches business
4,371
4,601
Elimination of inter-segment assets
(20)
(28)
Total
90,639
72,153
4D. Liabilities and reconciliation
2016
$¡¯000
2015
$¡¯000
Segment liabilities
Automobiles distribution
69,701
46,663
Watches business
5,372
4,926
Elimination of inter-segment liabilities
(4,896)
(4,500)
Total
70,177
47,089
4E.
Other material items and reconciliation
2016
$¡¯000
2015
$¡¯000
Depreciation
Automobiles distribution
1,555
1,425
Watches business
85
27
Total
1,640
1,452
Finance cost
Automobiles distribution
1,002
160
Watches business
50
4
Total
1,052
164
No geographical information is provided for revenue and non-current assets as the group¡¯s customers and the
group¡¯s operations are located primarily in Singapore.
There are no customers with revenue transactions over 10% of the group¡¯s revenue.
