CITIC Envirotech Ltd - Annual Report 2015 - page 133

NOTES TO
FINANCIAL STATEMENTS
December 31, 2015
131
CITIC ENVIROTECH LTD.
Annual
Report
2015
39 SEGMENT INFORMATION (cont’d)
Segment assets represent property, plant and equipment, service concession receivables, associates,
joint venture, intangible assets, goodwill, inventories, trade and other receivables bank balances and
cash, which are attributable to each operating segments. Segment liabilities represent trade and
other payables and bank borrowings, which are attributable to each operating segments.
December 31, 2015
March 31, 2015
Engineering Treatment Membrane
Total
Engineering Treatment Membrane
Total
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Segment assets
275,718 1,269,275 265,667 1,810,660 335,103 826,121 150,698 1,311,922
Unallocated corporate
assets
362,226
74,802
Consolidated total
assets
2,172,886
1,386,724
Segment liabilities
288,092 248,978 66,829 603,899 139,433 241,493 26,264 407,190
Unallocated corporate
liabilities
428,231
238,189
Consolidated total
liabilities
1,032,130
645,379
Unallocated corporate assets mainly represent the Group’s investment holding entities’ cash and
bank balances and other financial assets.
Unallocated corporate liabilities represent the Group’s investment holding entities’ finance leases,
bank loans, deferred tax liabilities, medium term notes and convertible bonds at corporate level.
Other information
From April 1, 2015 to
December 31, 2015
From April 1, 2014 to
March 31, 2015
Engineering Treatment Membrane
Total
Engineering Treatment Membrane
Total
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Additions to non-current
assets
132 250,586 23,328 274,046
356 149,691 239,466 389,513
Depreciation and
amortisation
231 9,233 6,498 15,962
268 7,766 5,093 13,127
1...,123,124,125,126,127,128,129,130,131,132 134,135,136,137,138,139,140,141,142,143,...149
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