Annual Report 2022
202 Transport International Holdings Limited 2022 Annual Report 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 2022 2021 $’000 $’000 Revenue Reportable segment revenue 6,417,417 6,995,670 Revenue from all other segments 197,561 215,775 Elimination of inter-segment revenue (7,807) (9,437) Consolidated revenue 6,607,171 7,202,008 Profit Reportable segment profit 19,406 113,955 Profit from all other segments 5,067 22,415 Unallocated profits 119,167 108,674 Consolidated profit after taxation 143,640 245,044 Assets Reportable segment assets 16,597,974 15,630,494 Assets from all other segments 1,497,166 1,847,096 Unallocated assets 3,055,536 2,468,461 Consolidated total assets 21,150,676 19,946,051 Liabilities Reportable segment liabilities 7,632,997 6,140,456 Liabilities from all other segments 94,860 83,013 Unallocated liabilities 44,898 43,854 Consolidated total liabilities 7,772,755 6,267,323 (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 2022 2021 $’000 $’000 Hong Kong 13,585,437 13,062,809 The PRC 761,493 849,620 14,346,930 13,912,429
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