26 OPERATING SEGMENTS
(continued)
Operating segments
(continued)
Tampines
Mall
Junction
8
Funan
DigitaLife
Mall
IMM
Building
Plaza
Singapura
Bugis
Junction
$’000 $’000 $’000 $’000
$’000 $’000
2014
Assets and
liabilities
Segment assets
922,647 662,531 361,452 604,521 1,223,783 951,446
Investment in
associate and
joint ventures
Unallocated assets:
– financial
derivatives
– others
Total assets
Segment liabilities
28,925 19,638 12,241 32,451 28,246 31,611
Unallocated
liabilities:
– interest–bearing
borrowings
– financial
derivatives
– others
Total liabilities
Other segmental
information
Depreciation and
amortisation
21
81
16
91
58
18
Plant and equipment:
– capital expenditure
20
45
23
114
47
17
Investment
properties:
– capital expenditure 19,622
612
778 5,946
3,189 12,093
Receivables written
off
9
5
–
4
1
7
Notes to the Financial Statements
Year ended 31 December 2014
206 | CapitaMall Trust Annual Report 2014
