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 Consolidated
$’000
$’000 $’000
$’000
$’000
$’000
Other segmental information
2015
Capital expenditure
7,792
12,865 101,117
135
–
121,909
Depreciation and amortisation
(5,136)
21,253 27,569
1,212
–
44,898
Other non-cash expenses
(27)
1,681
987
906
–
3,547
2014
Capital expenditure
34,476
1,877 78,134
371
–
114,858
Depreciation and amortisation
17,867
6,257 22,466
630
–
47,220
Other non-cash expenses
552
78
1,192
1,859
99
3,780
Major customers
1
Revenue from three external customers amount to $126,588,000 (2014: $277,064,000), arising from revenue for shipbuilding
contracts by the shipbuilding segment.
1
Customers who contributed more than 10% of the revenue of the Group. A group of entities known to a reporting entity
to be under common control shall be considered as single customer.
ASL Marine Holdings Ltd. /Annual Report 2015
167
