notes to the financial statements - Investor Relations
notes to the financial statements - Investor Relations
notes to the financial statements - Investor Relations
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NOTES TO THE FINANCIAL STATEMENTS<br />
YEAR ENDED 31 DECEMBER 2011<br />
33 SEGMENT REPORTING (CONT’D)<br />
Reconciliations of reportable segment revenues, profit or loss, assets and liabilities and o<strong>the</strong>r material items<br />
Revenues<br />
Annual Report 2011<br />
113<br />
2011 2010<br />
$’000 $’000<br />
Total revenue for reportable segments 2,577,139 747,479<br />
O<strong>the</strong>r revenue 2,889 −<br />
Elimination of inter-segment revenue (332) (298)<br />
Consolidated revenue 2,579,696 747,181<br />
Profit or loss<br />
Total profit or loss for reportable segments 72,431 194,688<br />
O<strong>the</strong>r profit or loss (5,449) (455)<br />
66,982 194,233<br />
Unallocated amounts:<br />
Business development cost (767) −<br />
Corporate expenses (9,355) (9,637)<br />
Share of profits of associates and jointly-controlled entities 8,222 4,783<br />
Consolidated profit or loss 65,082 189,379<br />
Assets<br />
Total assets for reportable segments 1,500,858 713,058<br />
O<strong>the</strong>r assets 45,784 2,774<br />
Investment in associates and jointly-controlled entities 48,816 35,939<br />
Non-current assets held-for-sale 2,345 −<br />
O<strong>the</strong>r unallocated assets 6,048 2,376<br />
Consolidated <strong>to</strong>tal assets 1,603,851 754,147<br />
Liabilities<br />
Total liabilities for reportable segments 993,953 290,744<br />
O<strong>the</strong>r liabilities 61,689 91<br />
O<strong>the</strong>r unallocated liabilities 39,009 14,325<br />
Consolidated <strong>to</strong>tal liabilities 1,094,651 305,160