Autogenerated by XSLT stylesheet Created by Charles Hoffman, CPA, UBmatrix: 2005-01-30 These financials are intended to be a demonstration of XBRL, not a full set of IFRS financials. USFRTF Sample Company, Inc. Notes to the Consolidated Financial Statements December 31, 2003 and 2002 Segment information about these businesses is presented below: 2003 Electronic goods Construction Leasing Toys Eliminations Group REVENUES External sales Intersegmental Sales Total Revenue RESULT Segment result Unallocated corporate expenses Profit from operations Finance costs Income from associates Income from investments Profit on disposal of discontinuing operations Profit before tax Income tax expense Profit after tax OTHER INFORMATION Capital additions Depreciation and amortization Impairment losses recognised in income BALANCE SHEET ASSETS Segment assets Investments in associates Unallocated corporate assets Consolidated total assets LIABILITIES Segment liabilities Unallocated corporate liabilities Consolidated total liabilities