37.
SEGMENT INFORMATION
(CONTINUED)
The following table presents revenue and information regarding the Group’s geographical segments for the years ended 31 December
2015 and 2014:
Hong Kong/PRC
Singapore
Elimination
Consolidated
2015
2014
2015
2014
2015
2014
2015
2014
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Revenue:
Sales to external customers
233,137
225,580
–
–
–
–
233,137
225,580
Inter-segment sales
68,072
69,743
–
–
(68,072)
(69,743)
–
–
Total sales
301,209
295,323
–
–
(68,072)
(69,743)
233,137
225,580
Management fees
–
–
89
212
(89)
(212)
–
–
Intercompany interest income
–
–
518
354
(518)
(354)
–
–
External interest income
106
167
172
217
–
–
278
384
Fair value gain on investment property
1,651
863
–
–
–
–
1,651
863
Gain on disposal of assets of disposal
group classified as held for sale
–
107
–
–
–
–
–
107
Gain on disposal of other investments
–
–
232
1,500
–
–
232
1,500
Fair value change in other investments
–
–
452
288
–
–
452
288
Gain on disposal of property,
plant and equipment and
intangible assets
1,514
388
1
–
–
–
1,515
388
Foreign currency gain
2,162
227
–
79
–
–
2,162
306
Dividend income from other investments
–
–
373
1,126
–
–
373
1,126
Net gain on derivatives
–
–
29
–
–
–
29
–
Other income
2,819
2,591
4
–
–
–
2,823
2,591
Total other income and interest income
8,252
4,343
1,870
3,776
(607)
(566)
9,515
7,553
Other segment information:
Segment assets
179,308
192,997
21,507
27,490
–
–
200,815
220,487
Investment in joint venture
1,092
–
–
–
–
–
1,092
–
Total Assets
180,400
192,997
21,507
27,490
–
–
201,907
220,487
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
124
NOTES TO THE FINANCIAL
STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
