Haw Par Corporation Limited - Annual Report 2014 - page 105

ANNUAL REPORT 2014
103
NOTES TO THE FINANCIAL STATEMENTS
(CONTINUED)
For the financial year ended 31 December 2014
27. SEGMENTAL REPORTING
(CONTINUED)
(a)
Reportable segments
Healthcare
products
Leisure
products
and
services
Property
rental Investments Eliminations Consolidated
$’000
$’000
$’000
$’000
$’000
$’000
2014
Sales to external customers
122,231 15,604 16,387
– 154,222
Inter-segment sales
9
702
(711)
Interest income
1,434
1,434
Other income
444
389
886 66,267
– 67,986
Inter-segment other income
– 39,437 (39,437)
Total revenue and other income 122,684 15,993 17,975 107,138 (40,148) 223,642
Depreciation
2,170 3,183
4
58
5,415
Segment profit
33,885 2,513 12,377 106,710 (39,437) 116,048
Finance expense
(423)
Unallocated expenses
(3,649)
Profit from operations
111,976
Share of results of associated
companies and gain on
dilution of investment in
associated company (net)
– 11,917
– 11,917
Fair value gain on investment
properties
3,075
3,075
Taxation
(8,143)
Earnings for the financial year
118,825
Segment assets
69,150 21,122 227,417 2,964,844 (308,502) 2,974,031
Deferred income tax assets
263
Total assets per statement of
financial position
2,974,294
Expenditures for segment non-
current assets
- Additions to property, plant
and equipment
2,114
293
6
117
2,530
- Investment properties
improvements
339
339
2,114
293
345
117
2,869
Segment liabilities
27,604 3,143 5,564 61,762 (2,675)
95,398
Current income tax liabilities
7,587
Deferred income tax liabilities
63,844
Total liabilities per statement
of financial position
166,829
1...,95,96,97,98,99,100,101,102,103,104 106,107,108,109,110,111,112,113,114,115,...123