For the financial year ended 31 December 2015
105
ANNUAL REPORT 2015
28. SEGMENTAL REPORTING
(CONTINUED)
(a) Reportable segments
(continued)
Leisure
products
Healthcare
and Property
products services
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
Equity accounting/gains on
associated companies
–
–
–
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
NOT E S TO T H E F I NAN C I A L S TAT EME N T S
(CONTINUED)
