13:40 J.I.C. TECH<00987> - Results Announcement (3) OTHER INFORMATION Year ended 31st December, 2004 Hong Kong The PRC Japan Others Unallocated Consolidated HK'000 HK'000 HK'000 HK'000 HK'000 HK'000 Allowance for inventories 17 116 1 2 - 136 Capital additions - 4,532 - - 12,835 17,367 Depreciation - 664 - - 17,784 18,448 Impairment loss recognised on property, plant and equipment - - - - 2,763 2,763 Loss on disposal of property, plant and equipment - - - - 25 25 Net foreign exchange losses 22 118 2 2 - 144 ============================================================ INCOME STATEMENT Year ended 31st December, 2003 Hong Kong The PRC Japan Others Consolidated HK$'000 HK$'000 HK$'000 HK$'000 HK$'000 Net sales (External turnover) 75,989 226,327 15,892 7,269 325,477 ================================================== Segment result 4,555 14,414 195 1,118 20,282 ======================================= Interest income 46 Profit on disposal of discontinued operations 17,620 Interest on bank borrowings (907) ------- Income before taxation 37,041 Taxation (29) ----- Net income for the year 37,012 ====== BALANCE SHEET At 31st December, 2003 Hong Kong The PRC Japan Others Consolidated HK$'000 HK$'000 HK$'000 HK$'000 HK$'000 ASSETS Segment assets 38,275 31,498 465 762 71,000 ======================================= Unallocated corporate assets 163,316 ------- Total assets 234,316 ======= LIABILITIES Segment liabilities - 16,509 - - 16,509 ======================================= Unallocated corporate liabilities 78,583 ------ Total liabilities 95,092 ====== OTHER INFORMATION Year ended 31st December, 2003 Hong Kong The PRC Japan Others Unallocated Consolidated HK'000 HK'000 HK'000 HK'000 HK'000 HK'000 Allowance for bad and doubtful debts - - - - 720 720 Capital additions - - - - 3,661 3,661 Depreciation - - - - 19,776 19,776 Loss on disposal of property, plant and equipment - - - - 15 15 =============================================================