5
77
Liabilities are mainly borrowings purposed to be used for all segments and for the Group’s liquidity. Accordingly, the Group does not present the liabilities segment information.
Unallocated costs represent corporate expenses. Segment assets consist primarily property and equipment, intangible assets, inventories, receivables and operating cash.
Consolidated total assets
741
8,782
8,065 588 129
695
Net profit
Segment assets Investment in associates Unallocated assets
694 1
Group profit Minority interest
1,090 (195)
5,247
Consolidated
930 (236)
(134)
Eliminated
Profit before tax Tax
(9)
24
Fitness center
Unit: Million Baht
895 107 (170) 98
17
564
Consolidated VCD/DVD and film rights distribution
Operating profit Gain on sale of investment in associate Interest expense Share of associates
1,208
315
64
703
Segment result Unallocated costs
1,022
588
538
3,667
Revenues
5,017
Rental and services
Cinema business
For the year ended 31 December 2006
Bowling and Karaoke business
Segment information (Cont’d)
1 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 0
For the years ended 31 December 2007 and 2006