106
2012
NOTES TO THE Consolidated FINANCIAL STATEMENTS
September 30, 2012
Expressed in Thousands of Trinidad and Tobago dollars
5 Segment Information
(continued)
The Group’s retirement benefit assets are deemed unallocated and are not considered to be segment assets but rather are managed by head office. The amount is
included in the ‘Head Office and Other Adjustments’ segment.
The segment results for the year ended September 30, 2012 are as follows:
Automotive
Energy and
Head Office
and Industrial Integrated
Industrial
Other
and Other
Equipment
Retail
Insurance
Gases
ITC
Investments Adjustments
Total
$
$
$
$
$
$
$
$
Continuing operations:
Group revenue
2,007,388
5,462,698
260,352
798,828
587,857
609,426
1,695
9,728,244
Inter-segment revenue
(93,941)
(347,243)
–
(9,134)
(36,946)
(92,797)
(1,695)
(581,756)
Third party revenue
1,913,447
5,115,455
260,352
789,694
550,911
516,629
–
9,146,488
Operating profit/(loss)
206,771
321,878
(5,437)
174,499
80,153
119,107
(103,190)
793,781
Finance costs – net (Note 30)
(12,512)
(15,927)
31,814
456
(510)
(4,547)
(44,881)
(46,107)
194,259
305,951
26,377
174,955
79,643
114,560
(148,071)
747,674
Share of results of associates
and joint ventures before tax (Note 10)
1,083
5,882
–
36,317
(443)
11,336
–
54,175
Profit/(loss) before income tax
195,342
311,833
26,377
211,272
79,200
125,896
(148,071)
801,849
Taxation (Note 31)
(55,668)
(69,479)
(8,163)
(88,695)
(21,943)
(22,196)
8,282
(257,862)
Profit/(loss) for the year
139,674
242,354
18,214
122,577
57,257
103,700 (139,789) 543,987
1...,98,99,100,101,102,103,104,105,106,107 109,110,111,112,113,114,115,116,117,118,...160