Annual Report 2015
FINANCIAL SECTION
143
6 REVENUES AND SEGMENT INFORMATION
(continued)
Property
development
Property
investment
Service
Infra-
structure
Hotel
operations
Department
stores
Others Consolidated
HK$m
HK$m
HK$m
HK$m
HK$m
HK$m
HK$m
HK$m
2014
Total revenues
29,367.1
2,625.6
20,604.7
2,345.8
3,751.4
3,975.4
1,168.2
63,838.2
Inter-segment
(37.9)
(277.3)
(6,817.9)
–
–
–
(204.0)
(7,337.1)
Revenues – external
29,329.2
2,348.3
13,786.8
2,345.8
3,751.4
3,975.4
964.2
56,501.1
Segment results
9,540.8
1,507.1
913.8
1,085.0
511.9
543.2
13.9
14,115.7
Other gains, net
160.0
(34.8)
89.1
603.8
(135.9)
(24.0)
1,654.8
2,313.0
Changes in fair value of investment
properties
–
1,314.1
111.4
–
–
–
–
1,425.5
Unallocated corporate expenses
(1,031.1)
Operating profit
16,823.1
Financing income
1,083.5
Financing costs
(1,927.1)
15,979.5
Share of results of
Joint ventures
26.1
698.5
225.1
1,253.8
(151.6)
–
(57.4)
1,994.5
Associated companies
20.0
241.9
387.3
179.4
1.1
–
272.3
1,102.0
Profit before taxation
19,076.0
Taxation
(5,738.2)
Profit for the year
13,337.8
Segment assets
108,579.2
76,806.2
11,617.0
18,112.1
13,928.4
7,048.1
7,721.7
243,812.7
Interests in joint ventures
13,411.4
11,796.5
3,490.5
15,281.2
1,184.7
–
583.9
45,748.2
Interests in associated companies
987.6
2,669.2
7,726.6
5,369.8
1.1
–
239.7
16,994.0
Unallocated assets
62,672.5
Total assets
369,227.4
Segment liabilities
16,521.7
1,099.5
6,056.2
814.7
929.1
4,491.5
2,160.8
32,073.5
Unallocated liabilities
136,877.4
Total liabilities
168,950.9
Additions to non-current assets
(note (c))
7,915.0
4,092.6
239.5
14.2
2,849.3
1,049.7
1,035.9
17,196.2
Depreciation and amortisation
67.2
11.0
150.4
768.1
530.9
391.6
353.8
2,273.0
Impairment charge and provision
–
–
–
–
125.9
–
101.8
227.7
