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Segment information

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Segment information

(i)  The Group reports under two segments: Trading and manufacturing, and Engineering.

Operating income represents total revenues less operating expenses, excluding other expense, interest and income taxes. The identifiable assets by segment are those used in each segment’s operations. Intersegment transactions are not significant and have been eliminated to arrive at consolidated totals.

		2018				2017				2016
		US$’000				US$’000				US$’000
Revenue
Trading and manufacturing			13,770				11,001				13,721
Engineering			6,334				6,349				8,757
			20,104				17,350				22,478
Operating loss
Trading and manufacturing			(119	)			(153	)			(346	)
Engineering			(821	)			(306	)			(209	)
Unallocated corporate expenses			(119	)			(115	)			(115	)
			(1,059	)			(574	)			(670	)

		2018				2017				2016
		US$’000				US$’000				US$’000
Depreciation:
Trading and manufacturing			43				41				43
Engineering			17				20				12
			60				61				55
Capital Expenditures, Gross
Trading and manufacturing			79				13				12
Engineering			6				5				48
			85				18				60

		2018				2017
		US$’000				US$’000
Assets
Trading and manufacturing			9,951				5,049
Engineering			13,114				18,688
			23,065				23,737
Liabilities
Trading and manufacturing			4,233				2,806
Engineering			3,287				3,824
			7,520				6,630

(ii)      Geographical analysis of revenue by customer location is as follows:

		2018				2017				2016
		US$’000				US$’000				US$’000
Revenue -
The PRC			8,026				7,740				10,604
Hong Kong			11,169				9,270				11,687
Others			909				340				187
			20,104				17,350				22,478

(iii)      Long-lived assets (1)

Geographical analysis of long-lived assets is as follows:

		2018				2017
		US$’000				US$’000
Hong Kong			504				460
The PRC			250				274
			754				734

(1)             Long-lived assets represent property, plant and equipment, net.

(iv)       Major suppliers

Details of individual suppliers accounting for more than 5% of the Group’s purchases are as follows:

		2018				2017				2016
Supplier A			55	%			45	%			63	%
Supplier B			8	%			10	%			7	%
Supplier C			7	%			9	%			5	%
Supplier D			7	%			4	%			5	%

(v)       Major customers

Details of individual customers accounting for more than 5% of the Group’s revenue are as follows:

		2018				2017				2016
Customer A			15	%			10	%			13	%
Customer B			7	%			-				-
Customer C			-				7	%			-
Customer D			-				5	%			-
Customer E			-				5	%			6	%
Customer F			-				-				6	%
Customer G			-				-				6	%

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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