HAW PAR CORPORATION LIMITED
104
NOTES TO THE FINANCIAL STATEMENTS
(CONTINUED)
For the financial year ended 31 December 2014
27. SEGMENTAL REPORTING
(CONTINUED)
(a)
Reportable segments
(continued)
Healthcare
products
Leisure
products
and
services
Property
rental Investments Eliminations Consolidated
$’000
$’000
$’000
$’000
$’000
$’000
2013
Sales to external customers
103,488 20,491 17,197
–
– 141,176
Inter-segment sales
11
–
640
–
(651)
–
Interest income
–
–
–
868
–
868
Other income
398
367
885 56,924
– 58,574
Inter-segment other income
–
–
– 30,370 (30,370)
–
Total revenue and other income 103,897 20,858 18,722 88,162 (31,021) 200,618
Depreciation
1,987 3,369
4
18
–
5,378
Segment profit
25,871 3,776 13,395 87,639 (30,370) 100,311
Finance expense
(267)
Unallocated expenses
(3,470)
Profit from operations
96,574
Share of results of associated
companies and gain on
dilution of investment in
associated company (net)
–
–
–
8,039
–
8,039
Fair value gain on investment
properties
–
– 10,664
–
– 10,664
Taxation
(7,358)
Earnings for the financial year
107,919
Segment assets
62,303 22,944 223,620 2,580,372 (323,752) 2,565,487
Deferred income tax assets
489
Total assets per statement of
financial position
2,565,976
Expenditures for segment
non-current assets
- Additions to property, plant
and equipment
1,930
570
5
71
–
2,576
- Investment properties
improvements
–
–
978
–
–
978
1,930
570
983
71
–
3,554
Segment liabilities
25,522 3,451 5,284 28,887 (2,364)
60,780
Current income tax liabilities
6,901
Deferred income tax liabilities
53,574
Total liabilities per statement
of financial position
121,255
