Annual Report 2019

174 CHINA MERCHANTS PORT HOLDINGS COMPANY LIMITED Notes to the Consolidated Financial Statements For the year ended 31 December 2019 6. SEGMENT INFORMATION (CONTINUED) For the purposes of monitoring segment performances and allocating resources between segments, all assets other than taxation recoverable and deferred tax assets are allocated to reportable segments, and all liabilities other than taxation payable and deferred tax liabilities are allocated to reportable segments. An analysis of the Group’s assets and liabilities by segments is as follows: As at 31 December 2019 Ports operation Bonded logistics operation Other operations Total Mainland China, Hong Kong and Taiwan Other locations Sub-total Other investments Corporate function Sub-total Pearl Yangtze River River Bohai Delta Delta Rim Others HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million ASSETS Segment assets (excluding interests in associates and joint ventures) 16,916 1,845 1,185 10,964 36,170 67,080 2,870 8,250 2,677 10,927 80,877 Interests in associates 2,446 27,141 3,970 2,848 6,951 43,356 852 13,844 — 13,844 58,052 Interests in joint ventures 4 953 2,816 341 5,511 9,625 6 17 — 17 9,648 Non-current assets held for sale — — — 210 — 210 — — — — 210 Total segment assets 19,366 29,939 7,971 14,363 48,632 120,271 3,728 22,111 2,677 24,788 148,787 Taxation recoverable 35 Deferred tax assets 260 Total assets 149,082 LIABILITIES Segment liabilities (2,410) — (38) (2,264) (12,392) (17,104) (843) (972) (30,625) (31,597) (49,544) Taxation payable (1,736) Deferred tax liabilities (3,668) Total liabilities (54,948)