37.
SEGMENT INFORMATION
(CONTINUED)
The following table presents revenue and results information regarding the Group’s reportable operating segments for the years ended
31 December 2015 and 2014:
Mansfield
Precision
Components and
Tooling
Precision
Sub-assembly
Adjustments and
eliminations
Total
Corporate and
Others
Eliminations
Per consolidated
Financial statements
2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Revenue:
External customers
194,723
209,930
38,414
15,650
–
–
233,137
225,580
–
–
–
–
233,137
225,580
Inter-segment
68,028
69,691
44
52
(68,072)
(69,743)
–
–
–
–
–
–
–
–
Total revenue
262,751
279,621
38,458
15,702
(68,072)
(69,743)
233,137
225,580
–
–
–
–
233,137
225,580
Results:
Management fees
–
–
–
–
–
–
–
–
89
212
(89)
(212)
–
–
Inter-segment
interest income
639
322
–
–
(639)
(322)
–
–
518
354
(518)
(354)
–
–
External interest
income
102
165
4
2
–
–
106
167
172
217
–
–
278
384
Dividend Income
from other
investments
–
–
–
–
–
–
–
–
373
1,126
–
–
373
1,126
Gain on disposal of
property, plant and
equipment and
intangible assets
1,421
215
93
173
–
–
1,514
388
1
–
–
–
1,515
388
Gain on disposal of
other investments
–
–
–
–
–
–
–
–
232
1,500
–
–
232
1,500
Gain on disposal of
assets of disposal
group classified as
held for sale
–
107
–
–
–
–
–
107
–
–
–
–
–
107
Foreign currency
(loss)/gain
2,672
412
(510)
(185)
–
–
2,162
227
–
79
–
–
2,162
306
Fair value change on
other investments
–
–
–
–
–
–
–
–
452
288
–
–
452
288
Fair value gain
on investment
property
–
–
1,651
863
–
–
1,651
863
–
–
–
–
1,651
863
Net gain on
derivatives
–
–
–
–
–
–
–
–
29
–
–
–
29
–
Other income
969
1,074
1,850
1,517
–
–
2,819
2,591
4
–
–
–
2,823
2,591
Total other income
and interest
income
5,803
2,295
3,088
2,370
(639)
(322)
8,252
4,343
1,870
3,776
(607)
(566)
9,515
7,553
I N N O T E K L I M I T E D
A N N U A L R E P O R T 2 0 1 5
122
NOTES TO THE FINANCIAL
STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
