NOTES TO THE FINANCIAL
STATEMENTS
For the financial year ended 30 June 2015
36. Segment reporting (cont’d)
(i)
Business segments (cont’d)
Ship Ship-
repair chartering
and
and
Investment
Shipbuilding conversion rental Engineering holding Eliminations Consolidated Note
$’000
$’000 $’000 $’000 $’000
$’000
$’000
Assets and liabilities
2015
Segment assets
205,620 462,738 482,119 32,725
7,162
– 1,190,364
Unallocated assets
18,108
B
Total assets
1,208,472
Segment liabilities
68,820 102,268 33,925 12,920
2,282
–
220,215
Unallocated liabilities
562,948
C
Total liabilities
783,163
2014
Segment assets
540,874 189,132 428,817 36,470
8,277
– 1,203,570
Unallocated assets
13,375
B
Total assets
1,216,945
Segment liabilities
121,207
58,140 36,681 14,745
3,127
–
233,900
Unallocated liabilities
566,537
C
Total liabilities
800,437
ASL Marine Holdings Ltd. /Annual Report 2015
165
