Singapore Press Holdings annual report 2011 Singapore Press ...

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Notes to the Financial StatementS August 31, 2011 172 Singapore Press Holdings annual report 2011 33. SEGMENTAL INFORMATION (CONT’D) (a) Operating segments (cont’d) 2011 (cont’d) Newspaper Treasury and and Magazine Investment Property Others Eliminations Consolidated S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 Depreciation 54,260 - 16,323 6,202 - 76,785 Amortisation of intangible assets 1,019 - - 4,693 - 5,712 Impairment of property, plant and equipment - - - 1,513 - 1,513 Reversal of impairment of property, plant and equipment (1,609) - - - - (1,609) Impairment of goodwill 1,134 - - - - 1,134 Impairment of investments - 4,714 - - - 4,714 2010 Operating revenue External sales 974,125 - 356,095 50,851 - 1,381,071 Inter-segmental sales 3,667 - 1,876 2,638 (8,181) - Total operating revenue 977,792 - 357,971 53,489 (8,181) 1,381,071 Result Segment result 359,179 38,549 244,420 (33,070) - 609,078 Finance costs - (8,730) (22,359) (16) - (31,105) Interest income 83 - 158 144 - 385 Fair value gain on loans from non-controlling interests - - 12,890 - - 12,890 Share of profits/(losses) of associates and jointly-controlled entities 5,416 - - (6,772) - (1,356) Profit/(loss) before taxation 364,678 29,819 235,109 (39,714) - 589,892 Taxation (80,404) Profit after taxation 509,488 Non-controlling interests (11,614) Profit attributable to shareholders 497,874
Notes to the Financial StatementS August 31, 2011 173 33. SEGMENTAL INFORMATION (CONT’D) (a) Operating segments (cont’d) 2010 (cont’d) Newspaper Treasury and and Magazine Investment Property Others Eliminations Consolidated S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 Other information Segment assets 649,435 1,510,891 1,998,228 75,448 - 4,234,002 Segment assets includes: Investments in associates/ jointly-controlled entities 36,989 - - 30,116 - 67,105 Additions to: - property, plant and equipment 18,646 - 796 4,700 - 24,142 - investment properties - - 567,372 - - 567,372 Segment liabilities 212,827 538,463 980,423 21,889 - 1,753,602 Current income tax liabilities 120,213 Deferred income tax liabilities 54,161 Consolidated total liabilities 1,927,976 Depreciation 51,421 - 9,613 7,995 - 69,029 Amortisation of intangible assets 1,068 - - 1,434 - 2,502 Impairment of property, plant and equipment - - - 2,442 - 2,442 Reversal of impairment of property, plant and equipment (3,485) - - - - (3,485) Impairment of goodwill - - - 1,286 - 1,286 Investment property renovations and fittings written-off - - 2,449 - - 2,449
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BUILDING ON OUR STRENGTHS Singapore
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OUR MISSION To Inform, Educate & En
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STRENGTH in depth Our decades of ex
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STRENGTH in mobility Transcending l
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Group financial HIGHLIGHTS for the
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Businesses and products UNDER THE S
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15 I am pleased to report that the
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17 SPH is proud to have been honour
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19 Dr Tan is a Singapore Government
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21 Ms Chong, a licensed valuer, gra
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Corporate INFORMATION 23 Executive
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25 Tony Mallek Han Fook Kwang Goh S
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27 Han Fook Kwang Editor, The Strai
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29 Sng Ngoi May Executive Director,
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31 Despite an uncertain economic cl
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34 Singapore Press Holdings annual
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39 Paragon Food & Beverage Fair 201
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41 DECEMBER 2010 Paragon’s Interi
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43 15 MAY 2011 Shape Singapore laun
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45 SPH & SPH Foundation Charity Giv
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47 President’s Challenge - “Tho
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Corporate social responsibility - S
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Environmental SUSTAINABILITY 51 SPH
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53 SPH Family Day Yoga class for st
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55 Singapore HR Awards 2011 Preside
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57 Asian Publishing Awards 2011 17.
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59 Board attendance The Board meets
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61 Access to information Principle
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63 Remuneration of Executives The B
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65 A webcast of the half-year and f
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67 Mr Willie Cheng Jue Hiang Curren
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Risk MANAGEMENT 69 SPH has put in p
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Daily average NEWSPAPERS CIRCULATIO
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73 After-Tax Profit (S$’m) Return
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Value added STATEMENT for the finan
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77 Investor Relations Calendar 1st
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79 Recurring Earnings @ and Dividen
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Directors’ Report for the financi
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Consolidated Income Statement for t
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Consolidated Statement of Changes i
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Notes to the Financial StatementS A
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Page 124 and 125: Notes to the Financial StatementS A
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