Ascendas REIT - Annual Report 2021

Notes to the Financial Statements YEAR ENDED AT 31 DECEMBER 2021 30. OPERATING SEGMENTS (continued) Segment assets and liabilities Business & Science Park Properties Integrated Development, Amenities & Retail Properties High- Specifications Industrial Properties Light Industrial Properties & Flatted Factories Logistics & Distribution Centres Data Centres Total $’000 $’000 $’000 $’000 $’000 $’000 $’000 Group 31 December 2021 Assets and liabilities Segment assets 8,166,100 714,800 1,682,944 1,044,206 4,062,943 1,518,479 17,189,472 Unallocated assets 541,019 Total assets 17,730,491 Segment liabilities 506,988 12,675 155,788 119,667 303,887 82,186 1,181,191 Unallocated liabilities: – loans and borrowings 6,084,348 – others 187,784 Total liabilities 7,453,323 Other segmental information Capital expenditure: – investment properties 50,116 1,490 17,485 4,882 36,850 3,618 114,441 – investment properties under development 75,488 – 24,258 – 42,988 – 142,734 Provision of expected credit losses on receivables 806 987 45 172 1,101 123 3,234 31 December 2020 Assets and liabilities Segment assets 7,001,336 736,338 1,775,980 1,011,852 3,638,136 596,067 14,759,709 Unallocated assets 363,510 Total assets 15,123,219 Segment liabilities 356,494 19,667 142,241 125,856 252,905 3,368 900,531 Unallocated liabilities: – loans and borrowings 4,681,964 – others 350,171 Total liabilities 5,932,666 Other segmental information Capital expenditure: – investment properties 36,511 1,689 9,899 3,620 22,669 111 74,499 – investment properties under development 50,958 – 10,113 – 65,511 – 126,582 Provision of expected credit losses on receivables 925 408 196 290 1,365 – 3,184 Ascendas Reit 256