39. Segment information (cont’d)
NOTES TO THE FINANCIAL STATEMENTS
31 December 2014
Civil
engineering
Properties
development
Properties
investment
Adjustments
Note
Per consolidated
financial statements
2014 2013 2014 2013 2014 2013 2014 2013
2014
2013
(Restated)
(Restated)
(Restated)
(Restated)
(Restated)
S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 S$’000
S$’000 S$’000
Revenue:
External customers
57,417 76,539 193,529
– 10,667 10,139
–
261,613 86,678
Inter-segment
56,026 43,925
–
–
–
– (56,026) (43,925) A
–
–
Total revenue
113,443 120,464 193,529
– 10,667 10,139 (56,026) (43,925)
261,613 86,678
Results:
Depreciation
1,684 1,299
4
–
–
–
–
–
1,688
1,299
Fair value loss
on investment
properties
–
–
–
– 4,300 2,780
–
–
4,300 2,780
Dividend income
from investment
securities
–
–
–
–
–
–
101
74
101
74
Interest income
–
–
–
–
–
– 2,198 1,960
2,198
1,960
Segment profit/(loss) 39,230 32,672 51,728 (2,189)
3,101
4,295 (6,621) (5,427) B 87,438 29,351
Assets:
Additions to
non-current assets 2,383 1,330
–
–
–
–
–
– C
2,383
1,330
Segment assets
134,270 124,836 224,797 220,203 5,713 8,715 34,779 24,430 D 399,559 378,184
Segment liabilities
106,401 111,850 65,306 118,077
320
321 22,203 6,026 E 194,195 236,273
Hock Lian Seng Holdings Limited
Annual report 2014
103
