Page 109 - Neal and Massy Holdings Annual Report 2012

107 forward focused
5 Segment Information
(continued)
The segment assets and liabilities at September 30, 2012 and capital expenditure for the year then ended are as follows:
Automotive
Energy and
Head Office
and Industrial Integrated
Industrial
Other
and Other
Held For
Equipment
Retail
Insurance
Gases
ITC Investments Adjustments Sub-total
Sale
Total
$
$
$
$
$
$
$
$
$
$
Total assets
1,042,284 2,267,346 1,338,147 688,239 368,109 1,457,051
697,785 7,858,961
590,743 8,449,704
Associates and
joint ventures (Note 10)
5,621
39,627
291 113,496
2,386 245,344
–
406,765
–
406,765
Total liabilities
485,701 1,019,608
947,928 232,007 195,331 327,079 1,229,069 4,436,723
491,913 4,928,636
Capital expenditure
153,645 135,213
5,516
32,593
26,020
13,564
1,570 368,121
6,323 374,444
Other segment items included in the consolidated income statement are as follows:Depreciation and
impairment
74,941
51,686
6,690
22,312
28,430
15,948
2,544 202,551
19,828 222,379
Impairment of goodwill
(Note 8)
10,603
1,431
101
–
–
–
–
12,135
–
12,135