Page 46 - ar2012

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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