Page 83 - ar2011

Notes to Financial Statements
81
Annual Report 2011
For year ended December 31, 2011
32 SEGMENT INFORMATION (cont’d)
Heat pipes
and heat
pipe
exchangers
Pipes
supports
Heat
exchangers
and
pressure
vessels
Energy
saving and
environmental
protection
systems Total
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
Statement of Net Assets
2011
Assets:
Segment assets 348,731 158,503 1,009,352 84,874 1,601,460
Unallocated assets 806
Total assets 1,602,266
Liabilities:
Segment liabilities 286,622 42,698 711,538 68,678 1,109,536
Unallocated liabilities 1,054
Total liabilities 1,110,590
Statement of Net Assets
2010
Assets:
Segment assets 375,973 127,546 730,679 91,911 1,326,109
Unallocated assets 1,841
Total assets 1,327,950
Liabilities:
Segment liabilities 283,656 33,476 549,500 54,296 920,928
Unallocated liabilities 891
Total liabilities 921,819
Unallocated corporate assets mainly represent bank balances and cash, other receivable and
prepayments at corporate level.
Unallocated corporate liabilities represent other payable at corporate level.