Notes to the Consolidated Financial Statements - Uni-Asia Finance ...
Notes to the Consolidated Financial Statements - Uni-Asia Finance ...
Notes to the Consolidated Financial Statements - Uni-Asia Finance ...
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Realising A Sustainable Future<br />
67<br />
<strong>Notes</strong> <strong>to</strong> <strong>the</strong> <strong>Consolidated</strong> <strong>Financial</strong> <strong>Statements</strong><br />
Year ended 31 December 2009<br />
3. SEGMENT INFORMATION (continued)<br />
Operating segments (continued)<br />
The segment results for <strong>the</strong> year ended 31 December 2008 are as follows:<br />
hotel/<br />
Maritime Distressed Property<br />
structured investment/ assets investment/<br />
finance management investment management O<strong>the</strong>rs Eliminations Group<br />
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000<br />
Total income<br />
External cus<strong>to</strong>mers 2,842 6,919 (252) 29,512 1,525 – 40,546<br />
Inter-segment – – – – 227 (227) –<br />
2,842 6,919 (252) 29,512 1,752 (227) 40,546<br />
Results<br />
Depreciation and<br />
amortization (105) (147) – (1,250) – – (1,502)<br />
<strong>Finance</strong> costs - interest<br />
expenses – – – (1,388) (208) 227 (1,369)<br />
<strong>Finance</strong> costs - o<strong>the</strong>rs – (158) – (302) – – (460)<br />
Share of results of<br />
associates – (4) – (11) – – (15)<br />
Profit allocation <strong>to</strong><br />
Tokumei Kumiai<br />
inves<strong>to</strong>rs – – – (276) – – (276)<br />
(Loss)/ profit before tax 343 3,839 (256) (9,597) 1,544 - (4,127)<br />
O<strong>the</strong>r segment items are<br />
as follows:<br />
Capital expenditure 22 26 – 1,285 – – 1,333
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