Page 168 - ar2011

166 TRANS FORMATION
NOTES TO THE FINANCIAL STATEMENTS
For the Financial Year Ended 31 December 2011
44 SEGMENT INFORMATION (cont’d)
2010 Operating Segments
Resources Hospitality Property Others Elimination Consolidated
$’000 $’000 $’000 $’000 $’000 $’000
Revenue
External revenue 1,159,286 146,675 52,760 – – 1,358,721
Inter-segment revenue – 274 463 – (737) –
Total revenue 1,159,286 146,949 53,223 – (737) 1,358,721
Segment results
Operating profit/(loss) 42,513 (26,144) 15,536 3,225 – 35,130
Fair value changes in investment
properties – 1,500 100,425 – – 101,925
Impairment losses (74,534) (16,546) – – – (91,080)
Finance costs (10,667) – (2,803) (10,411) – (23,881)
Share of results of equity-accounted
associates and joint ventures 1,541 101 136 – – 1,778
Profit/(Loss) before tax (41,147) (41,089) 113,294 (7,186) – 23,872
Income tax (expense)/credit (9,424) (3,107) (4,827) 203 – (17,155)
Profit/(Loss) after tax (50,571) (44,196) 108,467 (6,983) – 6,717
Profit/(Loss) attributable to:
Owners of the Company (29,119) (44,196) 108,467 (6,983) – 28,169
Non-controlling interests (21,452) – – – – (21,452)
(50,571) (44,196) 108,467 (6,983) – 6,717
Segment Assets 534,557 364,150 914,407 199,788 – 2,012,902
Segment Liabilities 409,671 62,426 317,636 29,566 – 819,299
Other information:
Dividend income – – – 5,082 – 5,082
Interest income 2,705 812 60 4 – 3,581
Depreciation 7,221 14,861 567 – – 22,649
Amortisation 5,443 140 – – – 5,583
Other material non-cash items:
Impairment of goodwill 8,134 5,054 – – – 13,188
Impairment of plant and equipment 855 10,324 – – – 11,179
Impairment of investment in
associates 41,146 – – – – 41,146
Impairment of mining assets 23,884 – – – – 23,884
Impairment of available-for-sale
investment securities 404 – – – – 404
Revaluation deficit of properties 111 1,168 – – – 1,279
Investments in associates and joint
ventures 62,582 448 4,113 – – 67,143
Additions to non-current assets 26,675 6,247 4,140 – – 37,062