142
CDL
HOSPITALITY TRUSTS
21 FINANCE INCOME AND FINANCE EXPENSE
HBT Group
H-REIT Group
Stapled Group
2014
2013
2014
2013
2014
2013
$’000
$’000
$’000
$’000
$’000
$’000
Interest income received/
receivable from banks
–
–
322
419
322
419
Exchange gain
–
–
798
–
798
–
Finance income
–
–
1,120
419
1,120
419
Exchange loss
–
–
–
(596)
–
(596)
Amortisation of transaction
costs capitalised
–
–
(940)
(741)
(940)
(741)
Financial expense arising from
remeasuring non-current
rental deposits at amortised cost
–
–
(187)
(181)
(187)
(181)
Interest paid/payable to banks
(1)
–
(16,432)
(15,539)
(16,433)
(15,539)
Finance costs
(1)
–
(17,559)
(17,057)
(17,560)
(17,057)
Net finance costs
(1)
–
(16,439)
(16,638)
(16,440)
(16,638)
The amortisation for 2014 and 2013 relate to the amortisation of transaction costs arising from the medium term
notes issuance, revolving credit facility and term loan facilities.
22 NET (LOSS)/INCOME
HBT Group
H-REIT Group
Stapled Group
2014
2013
2014
2013
2014
2013
$’000
$’000
$’000
$’000
$’000
$’000
Comprises net income of:
- H-REIT
–
–
108,149
119,977
108,149 119,977
- Other H-REIT Group entities
(including consolidation
adjustments)
–
–
18,683
23,011
18,683
23,011
- HBT Group
(58)
(31)
–
–
(58)
(31)
- Other HBT Group entities
(including consolidation
adjustments)
271
–
–
–
271
–
- Other Stapled Group’s
consolidation adjustments
–
–
–
–
(3,164)
–
213
(31)
126,832
142,988
123,881 142,957
NOTES TO THE FINANCIAL STATEMENTS
