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 2020 Assets and liabilities Segment assets 7,425,120 8,105,009 6,019,557 21,549,686 Investment in joint ventures 508,119 Equity investments at fair value 218,686 Unallocated assets: – financial derivatives 37,430 – others 102,457 139,887 Total assets 22,416,378 Segment liabilities 180,029 173,456 141,122 494,607 Unallocated liabilities – loans and borrowings 8,726,245 – financial derivatives 68,962 – others 58,626 8,853,833 Total liabilities 9,348,440 Other segmental information Depreciation and amortisation 383 88 1,853 2,324 Plant and equipment – capital expenditure 458 – 1,048 1,506 Investment properties – capital expenditure 22,383 15,048 8,446 45,877 Allowance of doubtful debts 1,005 109 859 1,973 CapitaLand Integrated Commercial Trust 312