|
||
|
Revenue Performance
Revenue and Expenses2006 |
2005 |
|||||
FJC |
APAF |
TOTAL |
FJC |
APAF |
TOTAL |
|
RMB'000 |
RMB'000 |
RMB'000 |
RMB'000 |
RMB'000 |
RMB'000 |
|
| Revenue and Expenses | ||||||
| External revenue | 146,672 |
11,239 |
157,911 |
230,863 |
11,157 |
242,020 |
| Segment results | (143) |
(1,758) |
(1,901) |
(62,900) |
(4,387) |
(67,287) |
| Unallocated results | 87,049 |
(11,249) |
||||
| Finance costs | (11,708) |
(21,366) |
||||
| Finance income | 1,272 |
1,886 |
||||
| Net profit / (loss) for the year | 74,712 |
(98,016) |
||||
| Depreciation and amortisation | 9,295 |
1,151 |
10,446 |
14,173 |
1,863 |
16,036 |
| Unallocated depreciation and amortisation | 33 |
32 |
||||
10,479 |
16,068 |
|||||
| Capital expenditure | 74,576 |
- |
74,576 |
18,017 |
2,248 |
20,265 |
| unallocated capital expenditure | - |
15 |
||||
74,576 |
20,280 |
Total Revenue from External Customer
USA/Canada |
Europe |
PRC |
Asia |
Others |
Total |
|
RMB'000 |
RMB'000 |
RMB'000 |
RMB'000 |
RMB'000 |
RMB'000 |
|
| 2006 | ||||||
| Total revenue from external customers | 17,539 | 55,661 | 75,026 | 6,605 | 3,080 | 157,911 |
| Segment assets | - | - | 155,266 | 21,927 | - | 177,193 |
| Capital expenditure | - | - | 74,576 | - | - | 74,576 |
| 2005 | ||||||
| Total revenue from external customers | 30,821 | 45,737 | 146,362 | 1,471 | 17,629 | 242,020 |
| Segment assets | - | - | 396,712 | 1,554 | - | 398,266 |
| Capital expenditure | - | - | 20,265 | 15 | - | 20,280 |
Notes :
1. Europe refers to Austria, Denmark, France, Germany, Holland, Romania, Spain, Switzerland and
United Kingdom.
2. Asia refers to Hong Kong, Singapore, Thailand and Korea.
3. Others refer to Russia, Australia, South Africa, Saudi Arabia, New Zealand and Serbia.