Annual Report 2021
197 2021 Annual Report Transport International Holdings Limited NOTES TO THE FINANCIAL STATEMENTS (Expressed in Hong Kong dollars unless otherwise indicated) 12 Segment reporting (continued) (b) Reconciliation of reportable segment revenue, profit, assets and liabilities 2021 2020 $’000 $’000 Revenue Reportable segment revenue 6,995,670 6,002,617 Revenue from all other segments 215,775 216,696 Elimination of inter-segment revenue (9,437) (28,433) Consolidated revenue 7,202,008 6,190,880 Profit Reportable segment profit 113,955 1,751,574 Profit from all other segments 22,415 47,310 Unallocated profits 108,674 105,230 Consolidated profit after taxation 245,044 1,904,114 Assets Reportable segment assets 15,630,494 14,343,176 Assets from all other segments 1,847,096 1,782,501 Unallocated assets 2,468,461 3,175,930 Consolidated total assets 19,946,051 19,301,607 Liabilities Reportable segment liabilities 6,140,456 5,991,995 Liabilities from all other segments 83,013 87,499 Unallocated liabilities 43,854 35,801 Consolidated total liabilities 6,267,323 6,115,295 (c) Geographic information Substantially all of the Group’s revenue from external customers, based on the location at which the services were provided, is generated in Hong Kong. The following table sets out information about the geographical location of the Group’s investment properties, investment property under development, interest in leasehold land, other property, plant and equipment, intangible assets, goodwill, interest in associates and interest in joint venture (“specified non-current assets”). The geographical location of the specified non-current assets is based on the physical location of the asset in the case of investment properties, investment property under development, interest in leasehold land and other property, plant and equipment, the location of the operation to which they are allocated in the case of intangible assets and goodwill, and the location of operations in the case of interest in associates and interest in joint venture. Specified non-current assets 2021 2020 $’000 $’000 Hong Kong 13,062,809 11,988,839 The PRC 849,620 820,954 13,912,429 12,809,793
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