Interim Report 2023
42 CHINA MERCHANTS PORT HOLDINGS COMPANY LIMITED Notes to the Condensed Consolidated Interim Financial Information For the six months ended 30 June 2023 6. SEGMENT INFORMATION (CONTINUED) An analysis of the Group’s assets and liabilities by segments is as follows: (continued) As at 31 December 2022 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) 17,677 6,146 991 10,461 34,811 70,086 2,521 8,612 5,638 86,857 Interests in associates 3,015 38,988 4,805 3,012 9,356 59,176 572 15,908 — 75,656 Interests in joint ventures 6 — 2,801 347 5,496 8,650 440 229 — 9,319 Total segment assets 20,698 45,134 8,597 13,820 49,663 137,912 3,533 24,749 5,638 171,832 Deferred tax assets 323 Total assets 172,155 LIABILITIES Segment liabilities 2,728 401 4 1,701 7,007 11,841 527 695 30,888 43,951 Taxation payable 862 Deferred tax liabilities 4,766 Total liabilities 49,579
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