NOTES TO THE FINANCIAL STATEMENTS
For the Financial Year Ended 31 December 2014
46 SEGMENT INFORMATION (CONT’D)
2013 Operating Segments
Resources Real Estate Hospitality
Others Elimination Consolidated
$’000
$’000
$’000
$’000
$’000
$’000
Revenue
External revenue
645,226 31,650 125,881
–
– 802,757
Inter-segment revenue
–
58
140
–
(198)
–
Total revenue
645,226 31,708 126,021
–
(198)
802,757
Segment results
Operating profit
28,399
6,562
2,765 82,159
– 119,885
Fair value changes in investment
properties
– 20,107
–
–
–
20,107
Impairment losses
(2,699)
–
–
–
–
(2,699)
Finance costs
(6,676)
(7,140)
(2,904)
(10,441)
–
(27,161)
Share of results of equity-accounted
associates and joint ventures
(7,663)
1,652
(7,783)
(3,041)
–
(16,835)
Profit/(loss) before tax
11,361 21,181
(7,922)
68,677
–
93,297
Income tax (expense)/credit
(11,075)
50,548
(5,540)
(626)
–
33,307
Profit/(loss) after tax
286 71,729 (13,462)
68,051
– 126,604
Profit/(loss) attributable to:
Owners of the Company
(6,823)
71,729 (13,462)
68,051
– 119,495
Non-controlling interests
7,109
–
–
–
–
7,109
286 71,729 (13,462)
68,051
– 126,604
Segment Assets
331,530 1,170,760 208,397 230,171
– 1,940,858
Segment Liabilities
264,686 59,348
– 264,581
– 588,615
Other information:
Dividend income
–
–
687
1,119
–
1,806
Interest income
3,391
94
263
1,921
–
5,669
Depreciation
2,758
511 10,248
8
–
13,525
Amortisation
498
–
–
–
–
498
Other material non-cash items:
Reversal of impairment of associates and
joint venture
(2,341)
–
–
–
–
(2,341)
Impairment of available-for-sale
investment securities
5,040
–
–
–
–
5,040
Associates and joint ventures
40,284 298,018 80,439
–
– 418,741
Additions to non-current assets
7,329
8,443 33,521
–
–
49,293
166
THE STRAITS TRADING COMPANY LIMITED ANNUAL REPORT 2014
