Perennial Real Estate Holdings Limited - Annual Report 2015 - page 253

BUILDING LANDMARKS, CHARTING GROWTH
251
Annual Report 2015
NOTES TO THE FINANCIAL STATEMENTS
28 OPERATING SEGMENTS
(continued)
Information about reportable segments
Management
Corporate
Singapore
China businesses and others Eliminations
Total
$’000
$’000
$’000
$’000
$’000
$’000
31/12/2015
Revenue:
Sales to external customers
71,745
31,242
27,920
8,522
139,429
Inter-segment
13,084
11,837
(24,921)
Total revenue
71,745
31,242
41,004
20,359
(24,921)
139,429
Results:
Segment results
84,004
73,066
5,854
28,155
(33,987)
157,092
Share of results of associates
and joint ventures, net of tax
22,196
17,619
27
(53)
39,789
Net finance cost
(40,298)
(22,483)
14
(2,630)
(3,056)
(68,453)
Profit before tax
128,428
Tax expense
(17,294)
Profit for the period
111,134
Assets and liabilities:
Segment assets
1,387,186 3,277,920 301,324 3,068,626 (3,561,040)
4,474,016
Associates and joint ventures
351,975 1,615,633
62
7,443
– 1,975,113
Unallocated assets
1,139
Total assets
6,450,268
Segment liabilities
1,675,765 2,047,021 324,572 355,015 (2,303,803)
2,098,570
Unallocated liabilities
469,305
Total liabilities
2,567,875
Capital expenditure
22,559 120,449
776
143,784
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