Interim Report 2015/2016
NOTES TO CONDENSED ACCOUNTS
27
3 Revenues and segment information
(continued)
Property
development
Property
investment
Service Infrastructure
Hotel
operations
Department
stores
Others Consolidated
HK$m
HK$m
HK$m
HK$m
HK$m
HK$m
HK$m
HK$m
For the six months ended
31 December 2014
Total revenues
11,861.4
1,295.5
11,603.9
1,324.4
2,041.7
2,006.9
490.6
30,624.4
Inter–segment
–
(96.6)
(3,515.2)
–
–
–
(26.3)
(3,638.1)
Revenues–external
11,861.4
1,198.9
8,088.7
1,324.4
2,041.7
2,006.9
464.3
26,986.3
Segment results
3,226.9
743.5
470.2
580.9
188.5
229.9
(64.4)
5,375.5
Other (losses)/gains, net
11.5
15.8
68.3
(31.1)
(14.0)
22.2
353.2
425.9
Changes in fair value of
investment properties
–
1,670.0
141.3
–
–
–
–
1,811.3
Unallocated corporate expenses
(601.8)
Operating profit
7,010.9
Financing income
518.8
Financing costs
(910.7)
6,619.0
Share of results of
Joint ventures (Note a)
1,212.8
244.3
60.2
1,903.5
(23.7)
–
(45.3)
3,351.8
Associated companies (Note b)
2.3
171.0
(1,137.8)
153.0
–
–
6.3
(805.2)
Profit before taxation
9,165.6
Taxation
(1,941.1)
Profit for the period
7,224.5
As at 30 June 2015
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
For the six months ended
31 December 2014
Additions to non-current assets
(Note c)
3,014.2
1,597.6
52.2
48.0
965.1
833.0
605.7
7,115.8
Depreciation and amortisation
45.7
5.5
82.7
420.9
304.6
209.3
36.0
1,104.7
Impairment charge and provision
–
–
–
–
56.4
–
0.1
56.5
