200
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
2014
Assets and liabilities
Segment assets
922,647
662,531
361,452
604,521 1,223,783
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
Unallocated liabilities:
- interest-bearing borrowings
- financial derivatives
- others
Total liabilities
Other segmental information
Depreciation and amortisation
21
81
16
91
58
Plant and equipment:
- capital expenditure
20
45
23
114
47
Investment properties:
- capital expenditure
19,622
612
778
5,946
3,189
Receivables written off
9
5
–
4
1
1
Other investment properties comprise Sembawang Shopping Centre and Rivervale Mall. Rivervale Mall was divested on 15 December 2015.
2 The acquisition of BMT which holds Bedok Mall was completed on 1 October 2015.
Notes to the Financial Statements
Year ended 31 December 2015
