WILLAS-ARRAY ELECTRONICS (HOLDINGS) LIMITED
166
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED MARCH 31, 2016
43. SEGMENT INFORMATION
– continued
Year ended March 31, 2016
Trading and
designing
integrated
Trading of electronic components
circuits Elimination
Total
Southern Northern
China
China
Region
Region
Taiwan Sub-total
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
Revenue
Sales – external
1,978,264 1,587,369
69,993 3,635,626
6,620
–
3,642,246
Sales – inter-company
348,441
282,472
2,189
633,102
13,735
(646,837)
–
Net sales
2,326,705 1,869,841
72,182 4,268,728
20,355
(646,837)
3,642,246
Cost of sales
2,159,519 1,737,334
63,193 3,960,046
9,575
(647,015)
3,322,606
Gross profit
167,186
132,507
8,989
308,682
10,780
178
319,640
Segment result
29,544
16,646
(61)
46,129
3,685
178
49,992
Unallocated other revenue
921
Amortisation of financial
guarantee liabilities
2,256
Unallocated corporate
expenses
(2,767)
Share of loss of associates
(38,273)
Impairment loss recognised
in respect of interests in
associates
(70,080)
Loss before tax
(57,951)
Income tax expenses
(12,093)
Loss for the year
(70,044)
Non-controlling interests
(1,561)
Loss attributable to
owners of the Company
(71,605)
