Download Full Report - Ascendas REIT
Download Full Report - Ascendas REIT
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Notes to the financial statements<br />
31. OPerating segments<br />
Business &<br />
Science<br />
Parks<br />
Hi-Tech<br />
Industrial<br />
Properties<br />
Light<br />
Industrial<br />
Properties<br />
Logistics &<br />
Distribution<br />
Centres<br />
Warehouse<br />
Retail<br />
Facilities<br />
Total<br />
$’000 $’000 $’000 $’000 $’000 $’000<br />
31 March 2010<br />
Assets and liabilities<br />
Segment assets 1,573,002 1,129,637 838,430 1,163,626 138,898 4,843,593<br />
Unallocated assets 10,843<br />
Total assets 4,854,436<br />
Segment liabilities 202,673 74,990 14,012 25,288 459 317,422<br />
Unallocated liabilities:<br />
- loans and borrowings<br />
(including collateral loan) 1,515,646<br />
- others 74,394<br />
Total liabilities 1,907,462<br />
Other segmental information<br />
Capital expenditure<br />
- investment properties + 217,251 99,638 26,935 24,713 - 368,537<br />
- investment properties under<br />
development 3,909 - - - - 3,909<br />
Depreciation 414 - 687 - - 1,101<br />
Impairment loss, net - - - - - -<br />
+<br />
Include amounts of $75,673,000 incurred in the previous financial years that were transferred to investment<br />
properties during the financial year ended 31 March 2010 and $133,040,000 incurred for the acquisition of<br />
investment properties.<br />
8th Annual <strong>Report</strong> FY09/10<br />
157
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