CapitaLand Integrated Commercial Trust - Annual Report 2021

Notes to the Financial Statements YEAR ENDED 31 DECEMBER 2021 31 OPERATING SEGMENTS (continued) Operating segments (continued) Retail Office Integrated Developments Group $’000 $’000 $’000 $’000 2021 Other segmental information Depreciation and amortisation 351 2,479 2,033 4,863 Plant and equipment – capital expenditure 121 19 149 289 Investment properties – capital expenditure 17,341 52,502 16,207 86,050 (Write back)/allowance of doubtful debts (543) 156 (1,561) (1,948) Doubtful debts written off 246 36 77 359 2020 Gross revenue 474,316 73,230 197,663 745,209 Segment net property income 317,796 55,484 139,460 512,740 Interest and other income 2,247 Investment income 12,511 Finance costs (133,431) Unallocated expenses (66,665) Share of results (net of tax) of – Joint ventures (14,106) Net income 313,296 Net change in fair value of investment properties (161,521) (37,837) (194,262) (393,620) Gain relating to negative goodwill arising from the Merger 430,003 Total return for the year before tax 349,679 Taxation 61 Total return for the year 349,740 Annual Report 2021 311