Ascott Residence Trust - Annual Report 2014 - page 191

32 OPERATING SEGMENTS
(continued)
Geographical segments
(continued)
Singapore Australia Belgium China France Germany Indonesia Subtotal
$’000 $’000 $’000 $’000 $’000 $’000
$’000
$’000
2014
Assets and
liabilities
Reportable
segment assets
637,743 120,873 58,423 807,450 530,560 122,788 111,840 2,389,677
Reportable
segment liabilities 1,019,855 2,159 3,438 188,149 62,548 2,537
10,030 1,288,716
Other Segmental
Information
Capital expenditure:
– plant and
equipment
1,291
203
675 1,867
1,188
5,224
– serviced
residence
properties
526 9,352 1,722 10,548
2,896
25,044
Depreciation
2,913
58
585 4,488
695
8,739
Japan Malaysia Philippines Spain
United
Kingdom Vietnam Subtotal
Total
$’000 $’000
$’000 $’000
$’000 $’000 $’000
$’000
2014
Assets and
liabilities
Reportable
segment assets 608,691 65,674 162,032 55,831 540,548 299,439 1,732,215 4,121,892
Reportable
segment liabilities 351,427 14,540
18,776 810 39,533 54,854 479,940 1,768,656
Other Segmental
Information
Capital expenditure:
– plant and
equipment
40
15
1,980 506
1,038
999 4,578
9,802
– serviced
residence
properties
3,613 1,532
166 724
929 2,808 9,772 34,816
Depreciation
306
394
1,489 208
2,817 2,314 7,528 16,267
Pursuing Growth | 189
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