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
2013 (Restated)
Assets and
liabilities
Segment assets
852,796 636,393 358,464 632,529 1,168,803 901,557
Investment in
associate and
joint ventures
Unallocated assets:
– financial
derivatives
– others
Total assets
Segment liabilities
21,975 19,236 11,644 31,996 28,360 28,505
Unallocated
liabilities:
– interest–bearing
borrowings
– financial
derivatives
– convertible bonds
– others
Total liabilities
Other segmental
information
Depreciation and
amortisation
52
80
17
136
122
21
Plant and equipment:
– capital expenditure
29
145
28
81
43
28
Investment
properties:
– capital expenditure 20,526 3,697
216 13,231
8,470 20,689
Receivables written
off
–
–
–
–
–
–
1 Other investment properties comprise Sembawang Shopping Centre and Rivervale Mall.
Notes to the Financial Statements
Year ended 31 December 2014
210 | CapitaMall Trust Annual Report 2014
