Segment Information (continued) Primary Segment (continued)  Other Segment  Information  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  2003  $000  2003  $000  2003  $000  2003  $000  2003  $000  2003  $000  2003  $000  2003  $000  2003  $000  2003  $000  2003  $000  2003 $000  Assets  Segment Assets  1,977,674 82,922 122,686 108,845 89,903 713,668 69,955 31,919 79,735 7,390 (1,358,977) 1,925,720 Less: Eliminations (1,292,442) - - (897) (5,240) (39,733) (4,025) (73) (16,567) - 1,358,977 -  A ssets After Eliminations  685,232  82,922  122,686  107,948  84,663  673,935  65,930  31,846  63,168  7,390  -  1,925,720  Liabilities  Segment Liabilities  1,296,898 65,989 55,557 48,004 95,664 523,434 77,727 38,449 47,049 1,889 (1,358,977) 891,683 Less: Eliminations (1,292,442) - - (897) (5,240) (39,733) (4,025) (73) (16,567) - 1,358,977 -  Lia bilities After Eliminations  4,456  65,989  55,557  47,107  90,424  483,701  73,702  38,376  30,482  1,889  -  891,683  Unallocated Liabilities  -  T otal Liabilities  891,683  Equity accounted  investments included in  segment assets  - - - - - 30,674 3,615 13,231 - - - 47,520 Depreciation  38,208 3,007 5,865 3,273 1,760 9,687 12 - 238 - - 62,050 Amortisation  - - 4,563 182 - - - - - - - 4,745 Non-cash expenses other  than depreciation and  amortisation  613  434  262  1,706  938  158  -  -  -  -  -  4,111  Acquisition of property, plant  and equipment, intangible  assets and other non- current assets  57,630  10,364  11,444  1,225  7,400  62,020  6,067  20,610  28,533  455  -  205,748  HARVEY NORMAN HOLDINGS LIMITED AND ITS CONTROLLED ENTITIES – ANNUAL REPORT 2003 23 