123
ANNUAL REPORT 2014/2015
NOTES TO THE FINANCIAL STATEMENTS
32 OPERATING SEGMENTS (CONT’D)
Hotel
Owning &
Management
Property
Development
Property
Investment Trading Others
Inter-
segment
Elimination Total
$’000
$’000
$’000
$’000 $’000 $’000 $’000
2014
REVENUE
External revenue
213,558
47,877
13,369 3,827
96
– 278,727
Inter-segment revenue
–
–
451
28 4,157 (4,636)
–
213,558
47,877
13,820 3,855 4,253 (4,636) 278,727
RESULTS
Profit/(Loss) from operations 55,304
611
12,156
389 (4,338)
– 64,122
Depreciation
(14,635)
(36)
–
(23)
(119)
– (14,813)
Profit/(Loss) after
depreciation
40,669
575
12,156
366 (4,457)
– 49,309
Interest income
1,412
Dividend income
210
Finance costs
(15,212)
Other charges (Net of other
credits)
(1,277)
Profit before tax
34,442
Deferred tax credit
451
Income tax expense
(7,765)
Profit after tax
27,128
Other material non-cash items:
Gain on fair value of
investment properties
–
–
409
–
–
–
409
Allowance for impairment on
trade receivables
284
–
–
–
–
–
284
ASSETS
Reportable segment assets 495,463
115,090
213,771 3,425 71,076
– 898,825
Capital expenditure
38,609
251
–
20
67
– 38,947
LIABILITIES
Reportable segment
Liabilities
294,300
30,857
73,327
861 7,841
– 407,186
