113
ANNUAL REPORT 2015/2016
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
2015
REVENUE
&YUFSOBM SFWFOVF
205,973
84,958
13,477 2,516
96
– 307,020
Inter-segment revenue
–
858
452
801 3,514
(5,625)
–
205,973
85,816
13,929 3,317 3,610
(5,625) 307,020
RESULTS
1SPGJU MPTT GSPN
operations
52,044
21,546
12,060
173 (6,360)
– 79,463
Depreciation
(14,250)
–
– (26)
(138)
– (14,414)
1SPGJU MPTT BGUFS
depreciation
37,794
21,546
12,060
147 (6,498)
– 65,049
Interest income
1,263
Dividend income
163
Finance costs
(14,821)
0UIFS DIBSHFT
(net of other credits)
(10,674)
1SPGJU CFGPSF UBY
40,980
Income tax expense
(11,231)
1SPGJU BGUFS UBY
29,749
Other material
non-cash items:
Fair value losses on
investment properties
–
–
(7,832)
–
–
– (7,832)
Gain on disposal of
property, plant and
FRVJQNFOU Ŋ OFU
465
–
–
–
–
– 465
1SPQFSUZ QMBOU BOE
FRVJQNFOU XSJUUFO PGG
(2,208)
–
–
–
–
– (2,208)
Write-back of
impairment allowance
on completed
properties held for sale
–
445
–
–
–
– 445
