FRENCKEN GROUP LIMITED
ANNUAL REPORT 2015
106
NOTES TO FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONT’D)
31 SEGMENT INFORMATION (CONT’D)
(a) Business segments (Cont'd)
Mechatronics
IMS
Investment
holding
Eliminations
Total
2015
$’000
2014
$’000
2015
$’000
2014
$’000
2015
$’000
2014
$’000
2015
$’000
2014
$’000
2015
$’000
2014
$’000
Other segment information:
Capital expenditure
4,567 6,330 11,176 11,389
3
13
-
-
15,746 17,732
Addition of intangible
assets
2,211 4,506
679
-
-
-
-
-
2,890 4,506
Depreciation and
amortisation
7,728 8,752 11,535 13,141
6
4
-
-
19,269 21,897
Other non-cash
expenses other than
depreciation and
amortisation
1,532
6 3,207
427 240
-
-
-
4,979
433
Amortisation of
deferred gain
1,063 1,064
-
-
-
-
-
-
1,063 1,064
(b) Geographical segments
The Group operates in five principal geographical areas – The Netherlands, People’s Republic of China, Singapore
(country of domicile), Czech Republic and Malaysia.
Revenue is attributed to geographical areas based on the location of the customers. Non-current assets (excluding
deferred tax assets) are based on the location of those assets:
Revenue from external
customers
Non-current assets
2015
$’000
2014
$’000
2015
$’000
2014
$’000
Based on location of customer
The Netherlands
101,280
128,187
46,539
43,635
People’s Republic of China
72,547
63,340
21,883
20,470
Singapore
40,290
46,422
9,388
12,160
Czech Republic
41,400
45,464
-
-
Malaysia
41,951
39,962
39,864
50,207
Germany
27,402
33,107
-
-
United Kingdom
4,011
24,459
-
-
America
27,804
18,648
633
3,071
Hungary
25,008
17,743
-
-
Thailand
10,884
12,447
2,681
3,477
Switzerland
13,031
16,036
1,798
1,080
Others
33,772
26,922
4,804
4,718
439,380
472,737
127,590
138,818
(c) Information about major customers
Included in revenue arising from Mechatronics division of $273,746,000 (2014 : $299,199,000) are revenues of
approximately $52,400,000 (2014 : $54,631,000) which arose from sales to the Group’s largest customer.
