SEO Version
SABANA
94
Segment revenue comprises mainly of income generated from tenants. Segment property income repr
earned by each segment after allocating property operating expenses.
Segment assets and liabilities include items directly attributable to a segment as well as those that can
reasonable basis. Unallocated items comprise mainly cash and cash equivalents, other receivables, bo
payables.
The Group has four reportable segments whose information is presented in the tables below.
Geographical segments
Segment information in respect of the Group’s geographical segments is not presented as the Group’s acti
ended 31 December 2011 related wholly to properties located in Singapore.
Property income and expenses
Group and Trust
29 October 2010 to 31 December 2011
High-tech
Industrial
Chemical
Warehouse &
Logistics
Warehouse &
Logistics
General
Industrial
$’000
$’000
$’000
$’000
31 December 2011
Gross revenue
44,892
12,009
15,339
4,705
Property operating expenses
(2,979)
(403)
(375)
(114)
Segment net property income
41,913
11,606
14,964
4,591
Net change in fair value of
investment properties
30,626
4,100
4,506
144
Finance income
Finance cost
Unallocated amounts:
– Other expenses
– Net change in fair value of
derivatives
Consolidated total return for the
year before tax
Assets and liabilities
Segment assets
534,174
146,500
250,642
117,159
Unallocated assets
Total assets
Segment liabilities
20,766
401
8,311
5,733
Unallocated liabilities:
– borrowings
– others
Total liabilities
Sabana AR 2011 Financial V9.indd 94
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