For the financial year ended 31 December 2015
104
HAW PAR CORPORATION LIMITED
28. SEGMENTAL REPORTING
(CONTINUED)
(a) Reportable segments
Leisure
products
Healthcare
and Property
products services
rental Investments Eliminations Consolidated
$’000
$’000
$’000
$’000
$’000
$’000
2015
Sales to external customers 152,567
12,736
13,531
–
–
178,834
Inter-segment sales
7
–
796
–
(803)
–
Interest income
–
–
–
2,764
–
2,764
Other income
411
114
1,310
86,442
–
88,277
Inter-segment other income
–
–
–
54,660
(54,660)
–
Total revenue and other
income
152,985
12,850
15,637
143,866
(55,463)
269,875
Impairment of property,
plant and equipment
–
4,601
–
–
–
4,601
Depreciation
2,268
3,010
8
52
–
5,338
Segment profit/(loss)
48,122
(4,340)
9,868
143,539
(54,660)
142,529
Finance expense
(460)
Unallocated expenses
(2,813)
Profit from operations
139,256
Equity accounting/gains on
associated companies
–
–
–
56,376
–
56,376
Fair value losses on
investment properties
–
–
(1,967)
–
–
(1,967)
Taxation
(10,389)
Earnings for the financial year
183,276
Segment assets
78,313
11,580
212,629
2,697,849
(309,119)
2,691,252
Deferred income tax assets
1,169
Total assets per statement
of financial position
2,692,421
Expenditures for segment
non-current assets
- Additions to property,
plant and equipment
795
124
20
54
–
993
- Investment properties
improvements
–
–
2,282
–
–
2,282
795
124
2,302
54
–
3,275
Segment liabilities
43,130
3,110
6,428
49,388
(3,353)
98,703
Current income tax liabilities
10,508
Deferred income tax liabilities
48,087
Total liabilities per statement
of financial position
157,298
NOT E S TO T H E F I NAN C I A L S TAT EME N T S
(CONTINUED)
