Annual Report 2016 - page 154

New World Development Company Limited
140
Financial Section
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
(note (d))
(note (e))
2015
Total revenues
25,759.9
2,641.4
23,562.5
2,470.7
4,078.0
3,933.0
1,039.6
63,485.1
Inter-segment
(78.0)
(239.9)
(7,718.5)
(17.2)
(20.0)
(166.5)
(8,240.1)
Revenues — external
25,681.9
2,401.5
15,844.0
2,470.7
4,060.8
3,913.0
873.1
55,245.0
Segment results
6,804.1
1,418.4
946.0
1,057.9
323.6
307.4
(136.4)
10,721.0
Other gains, net
1,046.8
(0.1)
830.1
45.2
13,240.7
(192.9)
306.6
15,276.4
Changes in fair value of investment properties
2,874.7
290.8
3,165.5
Unallocated corporate expenses
(1,192.0)
Operating profit
27,970.9
Financing income
1,130.2
Financing costs
(1,621.9)
27,479.2
Share of results of
Joint ventures (note (a))
1,334.3
564.9
77.3
2,547.1
(78.9)
(125.5)
4,319.2
Associated companies (note (b))
(5.6)
289.2
(1,298.7)
355.6
(2.4)
(661.9)
Profit before taxation
31,136.5
Taxation
(4,264.4)
Profit for the year
26,872.1
Segment assets
118,553.4
91,514.2
11,936.3
16,690.2
13,808.3
6,492.6
11,543.7
270,538.7
Interests in joint ventures
12,355.0
12,312.7
3,125.2
14,576.0
6,200.9
882.1
49,451.9
Interests in associated companies
992.1
2,819.9
6,499.1
7,108.0
1.1
311.5
17,731.7
Unallocated assets
60,208.4
Total assets
397,930.7
Segment liabilities
25,909.1
1,073.3
8,259.1
751.3
540.0
4,061.2
1,735.2
42,329.2
Unallocated liabilities
133,243.5
Total liabilities
175,572.7
Additions to non-current assets (note (c))
7,167.9
10,843.5
235.5
64.6
2,085.6
386.4
1,848.3
22,631.8
Depreciation and amortisation
97.3
25.6
174.0
841.1
654.7
410.5
110.8
2,314.0
Impairment charge and provision
465.2
123.2
117.1
705.5
1...,144,145,146,147,148,149,150,151,152,153 155,156,157,158,159,160,161,162,163,164,...252
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