Interim Report 2023

41 INTERIM REPORT 2023 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 reporting segments, and all liabilities other than taxation payable and deferred tax liabilities are allocated to reporting segments. An analysis of the Group’s assets and liabilities by segments is as follows: As at 30 June 2023 Ports operation Bonded logistics operation Other investments Corporate function Total Mainland China, Hong Kong and Taiwan Other locations Sub-total Pearl River Delta Yangtze River Delta Bohai Rim Others 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) 16,847 2,456 1,219 10,123 36,560 67,205 2,405 8,461 5,375 83,446 Interests in associates 2,937 39,135 4,685 2,909 9,089 58,755 576 16,055 — 75,386 Interests in joint ventures 6 — 2,799 341 5,561 8,707 329 226 — 9,262 Assets classified as held for sale — 4,383 — — — 4,383 — — — 4,383 Total segment assets 19,790 45,974 8,703 13,373 51,210 139,050 3,310 24,742 5,375 172,477 Tax recoverable 44 Deferred tax assets 361 Total assets 172,882 LIABILITIES Segment liabilities 2,303 — 8 2,248 7,098 11,657 413 556 31,935 44,561 Liabilities associated with assets classified as held for sale — 741 — — — 741 — — — 741 Total segment liabilities 2,303 741 8 2,248 7,098 12,398 413 556 31,935 45,302 Taxation payable 866 Deferred tax liabilities 4,342 Total liabilities 50,510