New World Development Company Limited
NOTES TO CONDENSED ACCOUNTS
28
3 Revenues and segment information
(continued)
Revenues
Non-current
assets (Note c)
Six months ended
31 December
2015
As at
31 December
2015
HK$m
HK$m
Hong Kong
21,949.0
83,245.8
Mainland China
11,304.7
67,530.4
Others
524.5
351.5
33,778.2
151,127.7
Revenues
Non-current
assets (Note c)
Six months ended
31 December
2014
As at
30 June
2015
HK$m
HK$m
Hong Kong
14,480.7
81,469.7
Mainland China
12,337.1
76,854.2
Others
168.5
394.7
26,986.3
158,718.6
Notes:
a.
For the six months ended 31 December 2015, the amount in the service segment includes the Group’s share of impairment loss of
HK$177.6 million for Hyva Holding B.V. and the amount in the infrastructure segment includes the Group’s share of gain of HK$179.3
million arising from deemed disposal of its indirect interest in Chongqing Water Group Co., Ltd..
For the six months ended 31 December 2014, the amount in the infrastructure segment includes (i) the Group’s share of gain of
approximately 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.
b.
For the six months ended 31 December 2015, the amount in the service segment includes an impairment loss of HK$200.0 million
made for the Group’s interest in Tharisa plc.
For the six months ended 31 December 2014, the amount in the service segment includes an impairment loss of HK$1,300.0 million
made for the Group’s interest in Newton Resources Ltd, a listed associated company.
c.
Non-current assets represent non-current assets other than financial instruments (financial instruments include interests in joint
ventures and associated companies), deferred tax assets and retirement benefit assets.
d.
The amount in the others segment included net exchange loss of HK$1,565.3 million for the six months ended 31 December 2015.
e.
For the six months ended 31 December 2015, the operating profit before depreciation and amortisation amounted to HK$6,356.5
million, of which HK$3,379.5 million was attributable to Hong Kong and HK$2,977.0 million was attributable to Mainland China and
Others.
