89
TEHO INTERNATIONAL INC LTD.
Annual Report 2016
NOTES
TO THE FINANCIAL STATEMENTS
Year ended 30 June 2016
27 OPERATING SEGMENTS (CONT’D)
Total for
Marine Property reportable
& offshore development segments Unallocated Total
$
$
$
$
$
Other material
non-cash items
Allowance for foreseeable
losses on development
properties
– 788,108 788,108
– 788,108
Allowance for inventory
obsolescence
172,588
– 172,588
– 172,588
Impairment loss on
- associate
– 53,625
53,625
–
53,625
- goodwill
– 2,209,048 2,209,048
– 2,209,048
- trade and other
receivables
354,839 109,889 464,728
– 464,728
Other unallocated expenses are mainly distribution, administrative and other operating
expenses which are centralised and not segmented as these items are not directly
attributable to the reportable segments.
The unallocated assets and liabilities cannot be selectively segmented when they are
being deployed and/or incurred, as these items are not directly attributable to the
reportable segments.
Geographical information
In presenting information on the basis of geographical segments, segment revenue is
based on the geographical location of customers, irrespective of the origin of the goods
and services, and segment assets are based on the geographical location of the assets.
27 OPERATING SEGMENTS (CONT’D)
Geographical information (cont’d)
Group
2016
2015
$
$
Revenue
Singapore
37,777,061 42,529,952
Malaysia
2,279,154 3,133,921
Hong Kong
1,828,525 2,053,674
Germany
1,637,734 1,455,930
The Netherlands
1,448,900 1,613,596
Denmark
1,271,020 366,648
China
1,067,736 2,388,430
United Kingdom
1,038,893 1,066,805
United States of America
1,025,822 1,761,685
Philippines
1,016,462 148,146
Greece
1,004,967 432,034
Other countries
6,000,495 4,706,275
Total revenue
57,396,769 61,657,096
Non-current assets
Singapore
26,194,278 57,665,698
Other countries
370,893 998,324
26,565,171 58,664,022
Non-current assets presented consist of property, plant and equipment, intangible
assets and goodwill, and investment in associates.
