. 103
ANNUAL
REPORT
20 1 7
THE BE ST
I N US
NOTESTOTHE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
4.
Segment information (cont’d)
Marineoffshore Investments
Corporate
Adjustments
and
elimination
Per consolidated
financial
statements
2017 2016 2017 2016 2017 2016 2017 2016 2017 2016
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Revenue–
external
customers
5,002
21,520
–
–
–
–
–
–
5,002
21,520
Results:
EBITDA *
(3,200)
(4,551)
(387)
(340)
(5,005)
(712)
(1,199)
(1,630)
(9,791)
(7,233)
Depreciation
and
amortisation
(2,825)
(1,906)
–
(1)
(3)
(4)
–
–
(2,828)
(1,911)
Interest income
12
10
187
219
462
439
–
–
661
668
Inventories
andwork-
in-progress
writtendown
(501)
(1,391)
–
–
–
–
–
–
(501)
(1,391)
Writeback for
warranty
1,176
645
–
–
–
–
–
–
1,176
645
Segment loss
(5,338)
(7,193)
(200)
(122)
(4,546)
(277)
(1,199)
(1,630)
(11,283)
(9,222)
Segment assets
128,736
117,759
195
6,571
79,942
100,260
–
–
208,873
224,590
Segment
liabilities
5,918
8,489
29
24
412
410
–
–
6,359
8,923
Other segment
information:
Purchaseof
investment
securities
–
–
302
315
–
–
–
–
302
315
Additions to
non-current
assets:-
Purchaseof
property,
plant and
equipment
682
1,998
–
–
7
–
–
–
689
1,998
Transfer from
work-in-
progress
100,050
–
–
–
–
–
–
–
100,050
–
* Earnings before interest, taxation, depreciation and amortisation
