161
Annual Report 2015
21 FINANCE INCOME AND FINANCE COSTS
HBT Group
H-REIT Group
Stapled Group
2015
2014
2015
2014
2015
2014
$’000
$’000
$’000
$’000
$’000
$’000
Interest income received/
receivable from banks
6
–
326
322
332
322
Interest income received/
receivable from HBT
–
–
582
–
–
–
Exchange gain
10
–
–
798
–
798
Finance income
16
–
908
1,120
332
1,120
Exchange loss
–
–
(655)
–
(645)
–
Amortisation of transaction
costs capitalised
–
–
(998)
(940)
(998)
(940)
Financial expense arising from
remeasuring non-current
rental deposits at amortised cost
–
–
(196)
(187)
(196)
(187)
Interest paid/payable to banks
–
(1)
(20,787)
(16,432)
(20,787)
(16,433)
Interest paid/payable to H-REIT
(582)
–
–
–
–
–
Finance costs
(582)
(1)
(22,636)
(17,559)
(22,626)
(17,560)
Net finance costs
(566)
(1)
(21,728)
(16,439)
(22,294)
(16,440)
The amortisation for 2015 and 2014 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
2015
2014
2015
2014
2015
2014
$’000
$’000
$’000
$’000
$’000
$’000
Comprises net (loss)/income of:
- H-REIT
–
–
36,240 108,149
36,240 108,149
- Other H-REIT Group entities
(including consolidation
adjustments)
–
–
21,315
18,683
21,315
18,683
- HBT
1,105
(58)
–
–
1,105
(58)
- Other HBT Group entities
(including consolidation
adjustments)
(2,738)
271
–
–
(2,738)
271
- Stapled Group’s consolidation
adjustments
–
–
–
–
3,418
(3,164)
(1,633)
213
57,555 126,832
59,340 123,881
NOTES TO THE FINANCIAL STATEMENTS
