148
CDL
HOSPITALITY TRUSTS
25 OPERATING SEGMENTS (CONT’D)
Information about reportable segments (cont’d)
New
Singapore Zealand Australia Maldives Japan
Hotels
Hotel
Hotels Resorts Hotels
Others
Total
$’000 $’000 $’000 $’000 $’000 $’000
$’000
2014
Stapled Group
Gross revenue - external
104,552 10,234 16,747 33,458
–
1,821 166,812
Reportable segment net
property income
96,082 10,234 16,747 16,551
–
912 140,526
Unallocated items:
- H-REIT Manager’s base
fees
(5,840)
- H-REIT Manager’s
performance fees
(7,007)
- HBT Trustee-Manager’s
performance fees
(24)
- H-REIT Trustee’s fees
(266)
- Valuation fees
(170)
- Other charges
(4,537)
- Finance income
1,120
- Finance expense
(17,560)
Net income before fair
valuation
106,242
Net change in fair value of
investment properties
5,329
2,139
2,734
2,049
–
5,388 17,639
Net income
123,881
Reportable segment assets
Capital expenditure on
investment properties
10,171
783
–
1,172
– 22,612 34,738
Non-current assets^
1,663,000 102,890 225,377 188,235 65,688 106,000 2,351,190
^ Excluding rental deposit and deferred tax assets
NOTES TO THE FINANCIAL STATEMENTS
