32 OPERATING SEGMENTS
(continued)
Geographical segments
(continued)
Singapore Australia Belgium China France Germany Indonesia Subtotal
$’000 $’000 $’000 $’000 $’000 $’000
$’000
$’000
2013
Assets and
liabilities
Reportable
segment assets
680,041 37,934 56,487 527,120 558,310 127,085 103,296 2,090,273
Reportable
segment liabilities 814,887 1,197 2,302 113,940 61,017 2,242
8,381 1,003,966
Other Segmental
Information
Capital expenditure:
– plant and
equipment
884
93
851 1,670
–
–
2,016
5,514
– serviced
residence
properties
863 2,150 2,860 6,164
–
287
6,220
18,544
Depreciation
2,803
30
406 2,560
–
–
487
6,286
Japan Philippines Spain
United
Kingdom Vietnam Subtotal
Total
$’000
$’000 $’000
$’000 $’000 $’000
$’000
2013
Assets and liabilities
Reportable segment
assets
465,690
154,648 62,905 514,412 294,069 1,491,724 3,581,997
Reportable segment
liabilities
271,618
18,555 5,842 37,733 57,153 390,901 1,394,867
Other Segmental
Information
Capital expenditure:
– plant and equipment
51
529 1,321
1,454 1,046 4,401
9,915
– serviced residence
properties
1,766
180 2,396 12,517
– 16,859
35,403
Depreciation
282
1,490
45
2,991 2,417 7,225
13,511
Notes to the Financial Statements
Year ended 31 December 2014
190 | Ascott Residence Trust Annual Report 2014
