NewWorld Development Company Limited
FINANCIAL SECTION
144
6 REVENUES AND SEGMENT INFORMATION
(continued)
Revenues Non-current
assets
(note (c))
HK$m
HK$m
2015
Hong Kong
29,907.9
81,469.7
Mainland China
24,360.5
76,854.2
Others
976.6
394.7
55,245.0
158,718.6
2014
Hong Kong
26,688.3
68,410.4
Mainland China
28,606.7
72,424.4
Others
1,206.1
2,704.7
56,501.1
143,539.5
Notes:
(a) The amount in the infrastructure segment includes (i) the Group’s share of gain of HK$1,549.9 million arising from the
disposal of its indirect interest in Companhia de Electricidade de Macau – CEM, S.A. and (ii) the Group’s share of impairment
loss of HK$300.0 million for Guangzhou Dongxin Expressway for the year ended 30 June 2015.
(b) The amount in the service segment includes an impairment loss of HK$1,779.4 million made for the Group’s interest in
Newton Resources Ltd, a listed associated company, for the year ended 30 June 2015.
(c) Non-current assets represent non-current assets other than financial instruments (financial instruments include interests in
joint ventures and interests in associated companies), deferred tax assets and retirement benefit assets.
(d) For the year ended 30 June 2015, the operating profit before depreciation and amortisation amounted to HK$30,284.9
million, of which HK$21,735.6 million was attributable to Hong Kong and HK$8,549.3 million was attributable to Mainland
China and others.
7 OTHER INCOME
2015
2014
HK$m
HK$m
Dividend income from available-for-sale financial assets and
financial assets at fair value through profit or loss
31.8
247.2
