Notes to the financial statements
Year ended 31 March 2016
34 Operating segments (continued)
Operating segments
Business
& Science
Park
Properties
Integrated
Development,
Amenities
& Retail
Properties
Hi–Specifications
Industrial
Properties & Data
Centres
Light
Industrial
Properties
& Flatted
Factories
Logistics &
Distribution
Centres
Total
$’000
$’000
$’000
$’000
$’000
$’000
Group
31 March 2016
Assets and liabilities
Segment assets
3,577,969 726,633
2,040,216
994,168 2,490,238 9,829,224
Unallocated assets
41,011
Total assets
9,870,235
Segment liabilities
131,485
36,086
32,087
33,982 48,805 282,445
Unallocated liabilities:
– loans and borrowings
(including Exchangeable
Collateralised Securities)
3,664,578
– others
137,891
Total liabilities
4,084,914
Other segmental information
Capital expenditure
– investment properties
46,338
11,467
12,028
22,464 40,373 132,670
Depreciation
35
–
–
152
–
187
Impairment losses (reversed)/
recognised on trade
receivables
(91)
74
(9)
13
(290)
(303)
31 March 2015
Assets and liabilities
Segment assets
3,049,490 682,327
1,992,278
1,015,304 1,348,188 8,087,587
Unallocated assets
72,743
Total assets
8,160,330
Segment liabilities
140,375
40,395
43,470
32,213 43,574 300,027
Unallocated liabilities:
– loans and borrowings
(including Exchangeable
Collateralised Securities)
2,727,724
– others
118,989
Total liabilities
3,146,740
Other segmental information
Capital expenditure
- investment properties
62,196
300
30,846
8,296 29,329 130,967
Depreciation
–
–
–
151
–
151
Impairment losses
recognised/(reversed)
on trade receivables
142
52
(4)
41
378
609
.215
A-REIT ANNUAL REPORT
2015/2016
