196
CapitaLand Mall Trust
Annual Report 2015
27 Operating segments
(continued)
Tampines
Mall
$’000
Junction 8
$’000
Funan
DigitaLife
Mall
$’000
IMM
Building
$’000
Plaza
Singapura
$’000
Bugis
Junction
$’000
2015
Assets and liabilities
Segment assets
983,803
696,639
367,480
623,478 1,244,917
995,720
Investment in associate
and joint ventures
Unallocated assets:
- financial derivatives
- others
Total assets
Segment liabilities
27,738
17,124
11,571
32,557
34,982
25,850
Unallocated liabilities:
- interest-bearing borrowings
- financial derivatives
- others
Total liabilities
Other segmental
information
Depreciation and amortisation
44
79
25
133
102
19
Plant and equipment:
- capital expenditure
121
28
28
31
159
12
Investment properties:
- capital expenditure
14,196
1,889
200
19,767
9,340
(248)
Receivables written off
–
–
–
17
–
–
Notes to the Financial Statements
Year ended 31 December 2015
