For the financial year ended 31 December 2015
73
ANNUAL REPORT 2015
3. CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
(CONTINUED)
(b) Impairment of property, plant and equipment
(continued)
Key assumptions used for value-in-use calculations:
Discount rate
5.5%
Growth rate
0.0%
Based on the sensitivity analysis performed, any reasonable change in the key assumptions and estimates would
not result in material change to the impairment charge recognised.
4. REVENUE
Revenue of the Group represents invoiced sales and services, and rental income but excludes dividend income, interest
income and intra-group transactions.
The Group
2015
2014
$’000
$’000
Sale of goods
154,907
125,554
Rendering of services
10,396
12,281
Rental income
13,531
16,387
178,834
154,222
5. OTHER INCOME (NET)
The Group
2015
2014
$’000
$’000
Gross dividend income from quoted equity investments
89,476
62,566
(Loss)/gain on disposal of available-for-sale financial assets
(3,286)
3,400
Impairment of property, plant and equipment (Note 10)
(4,601)
–
Gain on sale of investment property
250
–
Interest income
2,764
1,434
Miscellaneous income
1,837
2,020
86,440
69,420
During the financial year, the Group elected to receive approximately $22,398,000 (2014: $47,686,000) of dividend
income as non-cash available-for-sale financial assets in lieu of cash dividends.
NOT E S TO T H E F I NAN C I A L S TAT EME N T S
(CONTINUED)
