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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

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