TEHO INTERNATIONAL INC LTD
Annual Report 2012
44
Notes to the
Financial Statements
30 June 2012
4.
Financial Information by Operating Segments
(Continued)
4D. Liabilities and Reconciliations
Marine
Offshore
Oil & Gas Others Unallocated Group
$
$
$
$
$
2012
Unallocated:
Deferred and current
tax liabilities
–
415,450
–
907,049 1,322,499
Borrowings
–
–
– 13,956,909 13,956,909
Trade and other
payables
–
–
– 4,217,182 4,217,182
Total group liabilities
–
415,450
– 19,081,140 19,496,590
2011
Unallocated:
Deferred and current
tax liabilities
–
–
–
613,837 613,837
Borrowings
–
–
– 12,179,646 12,179,646
Trade and other
payables
–
–
– 1,928,437 1,928,437
Total group liabilities
–
–
– 14,721,920 14,721,920
The liabilities are not allocated to business segments because they are not directly
attributable to these segments or cannot be allocated to these segments on a reasonable
basis.
4.
Financial Information by Operating Segments
(Continued)
4E. Other Material Items and Reconciliations
Marine
Offshore
Oil & Gas Others Unallocated Group
$
$
$
$
$
Income for
non-current
assets:
2012
–
–
–
60,000
60,000
2011
–
–
–
45,120
45,120
Expenditure for
non-current
assets:
2012
–
–
–
971,646 971,646
2011
–
–
–
475,261 475,261
4F. Geographical Information
The following table provides an analysis of the revenue by geographical market,
irrespective of the origin of the goods and services:
Revenue
Non-current assets
2012
$
2011
$
2012
$
2011
$
Group
Singapore
29,433,198 27,195,815 10,910,188 6,027,748
Rest of Asia
5,450,951 4,521,389
823
–
Rest of the World
2,482,306 1,693,203
–
–
Subtotal for all foreign countries 7,933,257 6,214,592
823
–
Total continuing operations
37,366,455 33,410,407 10,911,011 6,027,748