United Energy Group Limited - HKExnews
United Energy Group Limited - HKExnews
United Energy Group Limited - HKExnews
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Annual Report 2009<br />
Notes to the Financial Statements<br />
For the nine months ended 31 December 2009<br />
8. SEGMENT INFORMATION (Continued)<br />
Reconciliations of reportable segment profit or loss, assets and liabilities:<br />
For the<br />
For the<br />
nine months twelve months<br />
ended 31 ended 31<br />
December 2009 March 2009<br />
HK$’000<br />
HK$’000<br />
Profit or loss<br />
Total loss of reportable segments (64,946) (207,809)<br />
Unallocated amounts:<br />
Other income (except for the fair value gain<br />
on investment properties) 92,281 50,626<br />
Corporate expenses (83,177) (450,173)<br />
Share of profits of associates 88,676 12,604<br />
(Loss)/gain on disposals of associates (91,454) 35,827<br />
Consolidated loss for the period/year (58,620) (558,925)<br />
Assets<br />
Total assets of reportable segments 805,638 181,019<br />
Unallocated amounts:<br />
Other assets 1,928 172,337<br />
Investments in associates – 119,056<br />
Financial assets at fair value through profit or loss 3,800 23,804<br />
Pledged bank deposits 4,680 –<br />
Back and cash balances 2,117,992 2,240,790<br />
Consolidated total assets 2,934,038 2,737,006<br />
Liabilities<br />
Total liabilities of reportable segments 129,566 33,210<br />
Unallocated amounts:<br />
Other liabilities 3,218 5,953<br />
Due to directors 7,446 6,161<br />
Derivative financial instruments – 7,727<br />
Current tax liabilities 1,087 –<br />
Consolidated total liabilities 141,317 53,051<br />
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