Annual Report 2019
175 ANNUAL REPORT 2019 6. SEGMENT INFORMATION (CONTINUED) An analysis of the Group’s assets and liabilities by segments is as follows: (continued) As at 31 December 2018 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$’million ASSETS Segment assets (excluding interests in associates and joint ventures) 16,921 1,611 916 10,686 36,855 66,989 2,766 8,151 4,052 12,203 81,958 Interests in associates 2,545 25,775 3,657 269 6,879 39,125 384 6,312 — 6,312 45,821 Interests in joint ventures 3 931 2,844 2,631 5,516 11,925 5 29 — 29 11,959 Non-current assets held for sale — — — 132 — 132 — — — — 132 Total segment assets 19,469 28,317 7,417 13,718 49,250 118,171 3,155 14,492 4,052 18,544 139,870 Taxation recoverable 7 Deferred tax assets 60 Total assets 139,937 LIABILITIES Segment liabilities (1,203) — (37) (2,172) (12,372) (15,784) (921) (1,169) (30,472) (31,641) (48,346) Taxation payable (233) Deferred tax liabilities (3,354) Total liabilities (51,933) 7. PROFIT FOR THE YEAR 2019 2018 HK$’million HK$’million Profit for the year has been arrived at after charging: Staff costs (including Directors’ emoluments) (note 9) 1,777 1,932 Depreciation of property, plant and equipment 1,243 1,434 Depreciation of right-of-use assets 482 N/A Amortisation of intangible assets and land use rights 271 536 Auditor’s remuneration (including fees for non-audit services) 15 18 Operating lease rentals in respect of – land and buildings N/A 203 – plant and machinery N/A 34
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