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STAMFORD LAND CORPORATION LTD
Notes to the Financial Statements
33 Operating Segments (Cont’d)
Hotel
Owning &
Management
Property
Development
Property
Investment Trading Others Total
$’000 $’000 $’000 $’000 $’000 $’000
2012
REVENUE
External sales 238,605 229,755 13,608 3,896 131 485,995
Inter-segment sales – – 357 39 – 396
RESULTS
Depreciation 17,783 17 – 30 66 17,896
Proft/(Loss) from
operations 44,931 17,715 12,106 226 (5,189) 69,789
Interest income 1,191
Dividend income 103
Finance costs (23,993)
Other credits/(charges) 22,238
Proft before tax 69,328
Income tax expense (15,942)
Proft after tax 53,386
Other material non-cash items:
Gains on fair value of
investments held-for-trading 32
Gains on fair value of
investment properties 19,446
ASSETS
Reportable segment
assets 523,954 133,897 235,211 3,123 53,804 949,989
Capital expenditure 18,183 19 – 12 28 18,242
LIABILITIES
Reportable segment
liabilities 278,563 30,703 104,577 880 10,136 424,859