165
Annual Report 2015
25 OPERATING SEGMENTS (CONT’D)
Information about reportable segments
Maldives
Japan
UK
Total
$’000
$’000
$’000
$’000
2015
HBT Group
Gross revenue - external
20,152
9,726
6,132
36,010
Reportable segment net property income
328
177
2,277
2,782
Unallocated items:
- HBT Trustee-Manager’s trustee and management fees
(37)
- HBT Trustee-Manager’s acquisition fee
(132)
- Depreciation and amortisation
(1,049)
- Other trust expenses
(2,631)
- Finance income
16
- Finance costs
(582)
Net loss
(1,633)
Reportable segment assets
Capital expenditure on property,
plant and equipment
–
–
512
512
Non-current assets
–
–
128,636 128,636
2014
HBT Group
Gross revenue - external
21,553
–
–
21,553
Reportable segment net property income
386
–
–
386
Unallocated items:
- HBT Trustee-Manager’s trustee and management fees
(24)
- Other trust expenses
(148)
- Finance costs
(1)
Net income
213
Reportable segment assets
Capital expenditure on property,
plant and equipment
–
–
–
–
Non-current assets
–
–
–
–
NOTES TO THE FINANCIAL STATEMENTS
