38. Segment reporting (cont’d)
(i)
Business segments (cont’d)
Shiprepair
and
Ship-
Investment
Shipbuilding conversion chartering Engineering holding Consolidated
$’000
$’000
$’000
$’000
$’000
$’000
Other segmental information
2016
Capital expenditure
25,976
873
72,017
97
–
98,963
Depreciation and amortisation
17,466
5,390
33,783
1,106
–
57,745
Other non-cash expenses
2,774
(1,405)
2,780
1,983
–
6,132
Impairment of property, plant and
equipment
–
–
1,198
–
–
1,198
Impairment of inventories
2,700
–
–
–
–
2,700
2015
Capital expenditure
7,792
12,865
101,117
135
–
121,909
Depreciation and amortisation
(5,625)
22,815
27,569
1,212
–
45,971
Other non-cash expenses
(27)
1,681
987
906
–
3,547
Major customers
1
Revenue from three external customers amount to $136,715,000 (2015: $126,588,000), mainly arising from shipbuilding and
shipchartering segments.
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 2016
163
