AECON GROUP INC 65 For the year ended December 31 2011 Other costs and Infrastructure Industrial Concessions eliminations Total Statement of income External customer revenue 1897874 917063 81230 2896167 Intersegment revenue 6780 1275 8055 Total revenue 1904654 918338 81230 8055 2896167 Which includes Construction revenue 1904654 918338 8055 2814937 Concession revenue 81230 81230 Expenses 1857358 889557 56940 19559 2823414 Which include Depreciation and amortization 45528 8237 3436 5347 62548 Other income loss Foreign exchange gains losses 220 365 37 313 309 Loss on legal provision 2500 2500 Gain loss on sale of property plant and equipment 4579 206 4373 Gain on disposal of a subsidiary 11539 11539 Income from construction projects accounted for using the equity method 12785 1273 14058 Operating proft loss 64880 30213 35866 30427 100532 Finance income costs Finance income 4532 557 33 557 5679 Finance costs 5414 167 31342 36923 Fair value gain on convertible debentures 4269 4269 Proft loss before income taxes 63998 30603 35899 56943 73557 Income tax expense 11414 Proft for the year 62143 Attributable to Shareholders 57553 Noncontrolling interests 4590 Other costs and Infrastructure Industrial Concessions eliminations Total Balance sheet Segment assets 907245 441372 247680 387798 1984095 Of which investments in construction projects accounted for using the equity method 16293 1638 17931 Segment liabilities 708381 161870 254602 369365 1494218 Additions to noncurrent assets Property plant and equipment 99255 4859 1630 5392 111136 Concession rights and other intangible assets 1382 16 62532 7987 71917