88
AVI-TECH ELECTRONICS LIMITED
| ANNUAL REPORT 2015
NOTES TO
FINANCIAL STATEMENTS
30 June 2015
34 SEGMENT INFORMATION (CONT’D)
Assets and liabilities and other segment information
Burn-in Services
Manufacturing
Engineering
Imaging
(Discontinued)
Total
2015 2014 2015 2014 2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Segment assets
Segment assets
5,512
3,400
10,635
9,960
6,225
5,722
46
1,227
22,418
20,309
Unallocated corporate
assets
28,542
26,384
Total assets
50,960
46,693
Segment liabilities
Segment liabilities
1,263
584
2,625
1,710
1,514
983
2
1,652
5,404
4,929
Unallocated corporate
liabilities
1,766
2,900
Total liabilities
7,170
7,829
Other information
Additions to
non-current assets
905
4
586
204
102
1
–
190
1,593
399
Depreciation
Allocated
335
290
696
849
401
488
–
22
1,432
1,649
Amortisation of intangible
assets
Allocated
–
–
–
–
–
–
–
394
–
394
(Reversal of) Allowance
for doubtful debts
Allocated
–
2
–
–
–
–
(273)
350
(273)
352
(Reversal of) Allowance
for inventories
obsolescence
Allocated
–
–
–
60
–
402
(2,179)
2,298
(2,179)
2,760
Allocated impairment
Impairment of goodwill
–
–
–
–
–
–
–
686
–
686
Impairment of other
intangible assets
–
–
–
–
–
–
–
1,439
–
1,439
Impairment of property,
plant and equipment
–
–
–
–
–
–
–
170
–
170
