NOTES TO THE FINANCIAL
STATEMENTS
For the financial year ended 30 June 2015
36. Segment reporting (cont’d)
(i)
Business segments (cont’d)
Notes:
Nature of adjustments and eliminations to arrive at amounts reported in
the consolidated financial statements.
Note A Inter-segment revenues are eliminated on consolidation
Note B The following unallocated assets are added to segment asset to arrive at
total assets reported in the statement of financial position:
Group
2015 2014
$’000 $’000
Investment in joint ventures and associates
18,108 13,375
Note C
The following unallocated liabilities are added to segment liabilities to
arrive at total liabilities reported in the statement of financial position:
Group
2015 2014
$’000 $’000
Interest bearing loans and borrowings
- Current
150,431 161,844
- Non-current
323,075 277,035
Trust receipts
68,847 100,204
Bank overdrafts
1,130
6,724
Income tax payables
2,390
4,160
Deferred tax liabilities
17,075 16,570
562,948 566,537
ASL Marine Holdings Ltd. /Annual Report 2015
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