146
CDL
HOSPITALITY TRUSTS
25 OPERATING SEGMENTS (CONT'D)
Information about reportable segments
New
Singapore Zealand Australia Maldives Japan
Hotels
Hotel
Hotels Resorts Hotels
Others
Total
$’000 $’000 $’000 $’000 $’000 $’000
$’000
2014
H-REIT Group
Gross revenue - external
104,552 10,234 16,747 18,276
–
1,821 151,630
Reportable segment net
property income
96,082 10,234 16,747 16,165
–
912 140,140
Unallocated items:
- H-REIT Manager’s base fees
(5,840)
- H-REIT Manager’s
performance fees
(7,007)
- H-REIT Trustee’s fees
(266)
- Valuation fees
(170)
- Other trust expenses
(1,564)
- Finance income
1,120
- Finance expense
(17,559)
Net income before fair
valuation
108,854
Net change in fair value of
investment properties
5,329
2,139
2,734
2,388
–
5,388 17,978
Net income
126,832
Reportable segment assets
Capital expenditure on
investment properties
10,171
783
–
2,379
–
22,612 35,945
Non-current assets^
1,663,000 102,890 225,377 191,534 65,688 106,000 2,354,489
^ Excluding rental deposit and deferred tax assets
NOTES TO THE FINANCIAL STATEMENTS
