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B. Revenue from foreign operations
December 31,
2017
December 31,
2016
Passenger car
25.8%
11.1%
2 & 3Wheels
7.5%
1.6%
Other Operations
12.1%
4.1%
C. Segments results
December 31,
2017
December 31,
2016
Passenger car
28.82%
51.84%
Buses and trucks
11.32%
10.55%
2 & 3Wheels
16.69%
13.08%
Other Operations
43.17%
24.53%
D. Assets
December 31,
2017
December 31,
2016
Passenger car
38.1%
50.9%
Buses and trucks
18.6%
20.3%
2 & 3Wheels
3.8%
3.3%
Other Operations
39.5%
25.5%
E. Liabilities
December 31,
2017
December 31,
2016
Passenger car
42.0%
60.1%
Buses and trucks
13.3%
14.3%
2 & 3Wheels
6.4%
2.2%
Other Operations
38.3%
22.4%
F. Reconciliations of information on reportable segments to financial statements
according to EASs
December 31,
2017
December 31,
2016
Revenues
Total revenues for reportable segments
19 414 477
17 557 695
Elimination of inter-segment revenue
(1 757 891)
(2 272 023)
ConsolidatedRevenue
17 656 586
15 285 672
Segments result
Gross profit for reportable segment
1 875 154
2 174 733
Elimination of inter-segment gross profit
77 646
27 326
ConsolidatedGross Profit
1 952 800
2 202 059
Assets
Total assets for reportable segments
30 068 612
31 413 948
Elimination inter-segment assets
(14 038 189)
(14 317 120)
Total Consolidated Assets
16 030 423
17 096 828
Liabilities
Total Liabilities for reportable segments
20 007 210
21 822 941
Elimination inter-segment Liabilities
(8 206 451)
(9 717 461)
Total Consolidated Liabilities
11 800 759
12 105 480
G. Other martial amounts
Total report-
able segment
Adjustments
Total consoli-
datedDecember
31, 2017
Finance income
94 092
(62 873)
31 219
Interest expense and Bank Charges
(1 217 747)
(93 515)
(1 311 262)
Capital expenditure
3 006 654
(539 143)
2 467 511
Depreciation and amortization
446 276
(18 586)
427 690
Total report-
able segment
Adjustment
Total consoli-
datedDecember
31, 2016
Interest 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)
1 682 472
Depreciation and amortization
321 208
(449)
320 759
74 • 2017 ANNUAL REPORT
2017 ANNUAL REPORT • 75
GB Auto (S.A.E.)
Notes to the consolidated financial statements for the financial year ended December 31, 2017
(In the notes all amounts are shown in Thousand Egyptian Pounds unless otherwise stated)