DEFINING DESIGN
QUALITY
60
4.
Segment information (cont’d)
Exhibitions
and
Museums
Retail and
Corporate
Interiors
Research
and
Design
Alternative
Marketing
Corporate
and
Others Eliminations
Per
Consolidated
Financial
Statements
Group
$’000
$’000
$’000
$’000
$’000
$’000
$’000
2013
Revenue
External customers
103,440
166,604
11,389
14,818
–
296,251
Inter-segment (Note A)
13,232
7,456
3
99
–
(20,790)
–
Total revenue
116,672
174,060
11,392
14,917
–
(20,790)
296,251
Results
Interest income
146
214
6
5
23
394
Interest expense
(167)
(109)
–
–
–
(276)
Depreciation of property, plant and equipment
(1,043)
(597)
(153)
(123)
(101)
(2,017)
Net gain on disposal of property, plant and
equipment
9
32
–
42
–
83
Bad trade debts written off
(40)
(47)
(1)
(40)
–
(128)
Net (impairment loss)/write-back of
impairment loss on doubtful trade receivables
(56)
456
(11)
–
–
389
Share of results of associates
518
302
–
–
–
820
Performance share scheme expense
(159)
(672)
(203)
(15)
(86)
(1,135)
Property, plant and equipment written off
(13)
(3)
–
–
–
(16)
Segment profit/(loss)
3,008
17,166
2,624
198
(991)
22,005
Note: Nature of eliminations to arrive at amounts reported in the consolidated financial statements is as follows:
A.
Inter-segment revenue are eliminated on consolidation.
Notes to the Financial Statements
31 December 2014
