Page 182 - ar2012

NOTES TO THE FINANCIAL STATEMENTS
Operatin
g segments
Business &
Hi-Tech
Light
Logistics & Warehouse
Science
Industrial
Industrial Distribution
Retail
Parks
Properties Properties
Centres
Facilities
Total
Group
$’000
$’000
$’000
$’000
$’000
$’000
31 March 2012Assets and liabilitiesSegment assets
2,583,678
1,377,358
954,072
1,333,605
153,271
6,401,984
Unallocated assets
162,390
Total assets
6,564,374
Segment liabilities
84,769
31,598
21,912
20,409
377
159,065
Unallocated liabilities:- loans and borrowings (including collateral loan
)
2,398,168
- others
91,761
Total liabilities
2,648,994
Other segmental informationCapital expenditure- investment properties
+
457,587
103,385
65,807
65,586
17
692,382
- investment properties under development
121,400
-
-
-
-
121,400
Depreciation
414
-
687
-
-
1,101
Impairment loss, net
-
-
-
12
-
12
31 March 2011Assets and liabilitiesSegment assets
1,962,627
1,190,102
854,057
1,223,570
149,966
5,380,322
Unallocated assets
39,502
Total assets
5,419,824
Segment liabilities
70,351
33,49
8
19,152
21,672
342
145,015
Unallocated liabilities:- loans and borrowings (including collateral loan)
1,897,379
- others
85,764
Total liabilities
2,128,158
Other segmental informationCapital expenditure- investment properties
+
208,755
326
3,677
2,093
-
214,851
- investment properties under development
-
-
18,680
7,398
-
26,078
Depreciation
414
-
687
-
-
1,101
Impairment loss, net
-
6
-
-
-
6
+ Include amounts of $26,078,000 (2011: $3,909,000) incurred in the previous fnancial year that were transferred to investme
nt properties during the
fnancial year ended 31 March 2012 and $552,621,000 (2011: $127,456,000) incurred for the acquisition of investment properties
.
ASCENDAS REAL ESTATE INVESTMENT TRUST
ANNUAL REPORT FY11/12
182