157 ANNUAL REPORT 2024 Notes to The Financial Statements 31 December 2024 32. Financial information by operating segments (cont’d) Assets and liabilities and reconciliations for business segments Distribution Manufacturing Unallocated Group 2024 $’000 $’000 $’000 $’000 Segment assets 83,726 6,842 – 90,568 Associates – – 9,352 9,352 Deferred tax assets – – 925 925 Interest earning cash balances – – 3,681 3,681 Consolidated total assets 83,726 6,842 13,958 104,526 Segment liabilities (16,137) (1,927) – (18,064) Borrowings – – (25,241) (25,241) Current income tax liabilities – – (272) (272) Deferred tax liabilities – – (455) (455) Consolidated total liabilities (16,137) (1,927) (25,968) (44,032) Distribution Manufacturing Unallocated Group 2023 $’000 $’000 $’000 $’000 Segment assets 81,438 6,405 – 87,843 Associates – – 8,386 8,386 Deferred tax assets – – 805 805 Interest earning cash balances – – 3,210 3,210 Consolidated total assets 81,438 6,405 12,401 100,244 Segment liabilities (15,733) (2,382) – (18,115) Borrowings – – (28,488) (28,488) Current income tax liabilities – – (62) (62) Deferred tax liabilities – – (419) (419) Consolidated total liabilities (15,733) (2,382) (28,969) (47,084)
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