Download Full Report - Ascendas REIT
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 2009<br />
Assets and liabilities<br />
Segment assets 1,384,946 975,112 846,179 1,185,036 139,509 4,530,782<br />
Unallocated assets 16,776<br />
Total assets 4,547,558<br />
Segment liabilities 99,117 38,730 14,164 29,223 114 181,348<br />
Unallocated liabilities:<br />
- loans and borrowings 1,588,694<br />
- others 74,477<br />
Total liabilities 1,844,519<br />
Other segmental information<br />
Capital expenditure<br />
- investment properties^ 312,461 1,201 26,666 115,833 (588) 455,573<br />
- investment properties under<br />
development 35,282 22,526 7,378 8,700 - 73,886<br />
Depreciation 414 - 687 - - 1,101<br />
Impairment loss, net 90 - 12 - - 102<br />
^ Include amounts of $85,551,000 incurred in the previous financial years that were transferred to investment<br />
properties during the financial year ended 31 March 2009 and $278,345,000 incurred for the acquisition of<br />
investment properties.<br />
158 <strong>Ascendas</strong> real estate investment trust
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