Page 222 - ar2013

CapitaMall Trust Annual Report 2013 220 Clarity
Notes to the
Financial Statements
32 OPERATING SEGMENTS (continued)
Operating segments (continued)
Tampines
Mall Junction 8
Funan
DigitaLife
Mall
IMM
Building
Plaza
Singapura
Bugis
Junction JCube
$’000 $’000 $’000 $’000 $’000 $’000 $’000
2012
Assets and liabilities
Segment assets 827,630 617,510 354,491 608,561 1,106,869 879,266 341,359
Investment in associate and joint
ventures
Unallocated assets
Total assets
Segment liabilities 23,057 21,340 11,390 36,244 28,309 23,083 29,775
Unallocated liabilities:
– interest-bearing borrowings
– financial derivatives
– convertible bonds
– others
Total liabilities
Other segmental information
Depreciation and amortisation 72 116 27 177 89 59 261
Plant and equipment:
– capital expenditure 16 21 6 35 6 17 212
Investment properties:
– capital expenditure 6,018 13,453 63 12,805 3,324 318 34,130
Receivables written off – – – – – – –
1 Other investment properties comprise Sembawang Shopping Centre and Rivervale Mall in 2013 and included Hougang Plaza in 2012.