SEO Version
133
ANNUAL REPORT 2013
NOTES TO THE FINANCIAL STATEMENTS
MARCH 31, 2013
41. SEGMENT INFORMATION -
continued
2012
Trading of electronic components
Southern
China
Northern
China
Taiwan
Sub-total
Trading and
design of
integrated
circuit
Elimination
Total
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
Revenue
Sales - external
2,159,340 994,488
84,049 3,237,877
24,209
-
3,262,086
Sales - inter-company
391,929 271,114
23,668 686,711
33,762 (720,473)
-
Net sales
2,551,269 1,265,602 107,717 3,924,588
57,971 (720,473)
3,262,086
Cost of sales
2,363,283 1,188,347
98,525 3,650,155
28,824 (719,578)
2,959,401
Gross profit
187,986
77,255
9,192 274,433
29,147
(895)
302,685
Segment result
54,070
10,807
117
64,994
(4,324)
(895)
59,775
Release of exchange difference upon
dissolution of overseas operations
209
Unallocated other revenue
129
Unallocated corporate expenses
(4,207)
Share of loss of a jointly
controlled entity
(21)
Profit before tax
55,885
Income tax expense
(13,132)
Profit for the year
42,753
Non-controlling interests
1,765
Profit attributable to owners
of the Company
44,518
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