Yr End Results 31-8-95 - Final - Singapore Press Holdings

Group Segmental Information
2005
Restated
Newspaper Treasury
and
and
Magazine Investment Property Others Eliminations Consolidated
S$’000 S$’000 S$’000 S$’000 S$’000 S$’000
Operating revenue
External sales 891,783 - 89,445 26,284 - 1,007,512
Inter-segmental sales 1,985 - 2,141 95 (4,221) -
__________ _________ ________ _________ _________ ____________
Total operating revenue 893,768 - 91,586 26,379 (4,221) 1,007,512
__________ _________ ________ _________ _________ ____________
Result
Segment result 322,488 248,024 66,874 (14,843) - 622,543
Finance costs (51) - (22,035) (440) - (22,526)
Finance income 169 - 310 -* - 479
Share of profit less losses
of associates/jointly
controlled entity 236 - - (3,826) - (3,590)
Exceptional items (12,786) - - (25,756) - (38,542)
__________ _________ _________ _________ _________ ____________
Profit/(loss) before taxation 310,056 248,024 45,149 (44,865) - 558,364
Taxation (69,975)
____________
Profit after taxation 488,389
Minority interests (69)
____________
Profit attributable to 488,320
shareholders
____________
Other Information
Segment assets 678,952 803,274 1,098,903 19,856 - 2,600,985
Interests in associates 21,751 - - 6,324 - 28,075
____________
Consolidated total assets 2,629,060
____________
Segment liabilities 161,734 9,056 678,256 465 - 849,511
Current taxation 88,298
Deferred taxation 67,777
____________
Consolidated total liabilities 1,005,586
____________
Capital expenditure 15,093 - 13,245 487 - 28,825
Depreciation 49,497 - 467 336 - 50,300
Amortisation 552 - - - - 552
Impairment losses:
- Goodwill on acquisition
of subsidiaries 10,421 - - - - 10,421
- Goodwill on acquisition
of an associate 2,519 - - - - 2,519
- Interests in an associate 105 - - - - 105
- Property, plant
and equipment 688 - - - - 688
* Less than $500
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