76 / 113
F Reconciliations of information on reportable segments to financial statements according to EASs
December 31, 2016
December 31, 2015
Revenues
Total revenues for reportable segments
17 557 695
13 802 134
Elimination of inter-segment revenue
(2 272 023)
(1 537 445)
ConsolidatedRevenue
15 285 672
12264689
Segments result
Gross profit for reportable segment
2 174 733
1 609 006
Elimination of inter-segment gross profit
27 326
(5 076)
ConsolidatedGross Profit
2202059
1 603 390
Assets
Total assets for reportable segments
31 314 948
23 475 305
Elimination inter-segment assets
(14 317 120)
(12 161 953)
Total ConsolidatedAssets
17096828
11 313 352
Liabilities
Total Liabilities for reportable segments
21 822 941
15 006 664
Elimination inter-segment Liabilities
(9 717 461)
(7 636 418)
Total ConsolidatedLiabilities
12 105 480
7 370246
G Other martial amounts
Total reportable
segment
Adjustments
Total consolidated
December 31, 2016
Finance income
50 529
(34 564)
15 965
Interest expense and Bank Charges
(646 608)
(10 688)
(657 296)
Capital expenditure
2 029 780
(347 308)
1 682472
Depreciation and amortization
321 208
(449)
320759
Total reportable
segment
Adjustment
Total consolidated
December 31, 2015
Interest income
63 287
(17 253)
46034
Interest expense and Bank Charges
(401 113)
17 253
(383 860)
Capital expenditure
1 265 664
-
1 265 664
Depreciation and amortization
254 724
-
254724
2016 ANNUAL REPORT
74
GB Auto (S.A.E.)
Notes to the consolidated financial statements for the financial year ended December 31, 2016
(In thenotes all amounts are shown inThousandEgyptianPounds unless otherwise stated)