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ANNUAL REPORT 2011/2012
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
2011
REVENUE
External sales 219,765 14,485 11,979 4,343 132 250,704
Inter-segment sales – – 268 137 – 405
RESULTS
Depreciation 14,065 – 15 33 276 14,389
Proft/(Loss) from
operations 40,782 978 9,360 488 (5,791) 45,817
Interest income 2,198
Dividend income 155
Finance costs (23,111)
Other credits/(charges) 56,039
Proft before tax 81,098
Income tax expense (20,989)
Proft after tax 60,109
Other material non-cash items:
Gains on fair value of
investments held-for-trading 166
Gains on fair value of
investment properties 50,873
ASSETS
Reportable segment
assets 504,840 301,966 201,692 3,480 53,251 1,065,229
Capital expenditure 18,611 7 – 93 78 18,789
LIABILITIES
Reportable segment
liabilities 281,779 188,992 95,409 1,094 6,443 573,717