Segment Information (continued)  Primary Segment – 30 June 2002 Comparative (continued)  Franchising  and  Corporate  Retail –  New  Zealand  Retail –  Rebel Sport Asia  Non- Franchised Retail  Property  Investments Property  Under  Construction  for  Investment  Property  Development  for Resale  Financial  Services  Share  Trading  Eliminations Consolidated  2002  $000  2002  $000  2002  $000  2002  $000  2002  $000  2002  $000  2002  $000  2002  $000  2002  $000  2002  $000  2002  $000  2002  $000  Assets  Liabilities  Other Segment  Information  Segment Assets 3,385,974 47,480 110,796 100,645 53,904 582,747 93,622 11,375 216,523 8,982 (2,943,546) 1,668,502 Less: Eliminations (2,734,847)  -  -  -  (1,851)  (21,798)  (6,012)  (7)  (179,031)  -  2,943,546  -   A ssets After Eliminations  651,127  47,480  110,796  100,645  52,053  560,949  87,610  11,368  37,492  8,982  -  1,668,502  Segment Liabilities 2,788,244 32,536 58,838 36,812 56,081 477,532 83,931 15,186 185,219 1,775 (2,943,546) 792,608 Less: Eliminations (2,734,847)  -  -  -  (1,851)  (21,798)  (6,012)  (7)  (179,031)  -  2,943,546  -   Lia bilities After Eliminations  53,397  32,536  58,838  36,812  54,230  455,734  77,919  15,179  6,188  1,775  -  792,608   T otal Liabilities  792,608  Equity accounted  investments included in  segment assets  -  -  -  -  1,538  26,612  6,237  8,000  -  -  -  42,387  Depreciation 34,432 1,838 4,013 3,990 859 7,100 61 - 81 - - 52,374 Amortisation -  -  4,859  -  199  -  -  -  -  -  -  5,058  Non-cash expenses other  than depreciation and  amortisation  795  -  767  -  2,652  1  -  -  698  -  -  4,913  Acquisition of property, plant  and equipment, intangible  assets and other non- current assets  43,212  3,458  17,544  1,344  5,130  90,738  14,198  1,815  52,551  6,478  -  236,468  HARVEY NORMAN HOLDINGS LIMITED AND ITS CONTROLLED ENTITIES – ANNUAL REPORT 2003 25 