112
STAMFORD LAND CORPORATION LTD
Notes to Financial Statements
29
OPERATING SEGMENTS (CONT’D)
Hotel
Owning &
Management
Property
Development
Property
Investment Trading Others
Inter-
segment
Elimination Total
$’000
$’000
$’000 $’000 $’000 $’000 $’000
2016
Dividend income
148
Finance costs
(11,715)
0UIFS DIBSHFT
(net of other credits)
(27,173)
1SPGJU CFGPSF UBY
20,727
Income tax credit
1,702
1SPGJU BGUFS UBY
22,429
Other material
non-cash items:
Fair value losses on
investment properties
–
– (21,945)
–
–
– (21,945)
Loss on disposal of
property, plant and
FRVJQNFOU OFU
–
–
–
– (11)
– (11)
Write-back of
impairment allowance
on completed
properties held for sale
–
392
–
–
–
– 392
ASSETS
Reportable segment
assets
501,897
119,435 163,900 3,649 72,435
– 861,316
Capital expenditure
11,653
–
–
– 43
– 11,696
LIABILITIES
Reportable segment
liabilities
296,008
25,891
75,756
768 12,397
– 410,820
