CITY DEVELOPMENTS LIMITED ANNUAL REPORT 2021 FINANCIALS 256 257 NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 YEAR ENDED 31 DECEMBER 2021 42 OPERATING SEGMENTS (CONT’D) Information about reportable segments (cont’d) Property development Hotel operations Investment properties Total Others Total $’000 $’000 $’000 $’000 $’000 $’000 2020 Other material noncash items Impairment loss on other receivables (174,929) (19,437) (129,576) (323,942) – (323,942) Impairment loss on debt investment (155,520) (17,280) (115,200) (288,000) – (288,000) Provision for financial guarantee (152,820) (16,980) (113,200) (283,000) – (283,000) Impairment losses recognised on property, plant and equipment and investment properties – (87,004) (12,308) (99,312) (240) (99,552) Allowance made for foreseeable losses on development properties (35,014) – – (35,014) – (35,014) Investments in associates and joint ventures 454,365 504,481 390,432 1,349,278 443,709 1,792,987 Other segment assets 8,925,757 5,323,196 6,404,319 20,653,272 1,210,715 21,863,987 Reportable segment assets 9,380,122 5,827,677 6,794,751 22,002,550 1,654,424 23,656,974 Deferred tax assets 19,818 Total assets 23,676,792 Reportable segment liabilities 7,780,006 2,286,494 3,627,899 13,694,399 366,927 14,061,326 Deferred tax liabilities 96,845 Provision for taxation 276,164 Total liabilities 14,434,335 Additions to noncurrent assets* 485,098 356,164 550,281 1,391,543 127,940 1,519,483 * Non-current assets include property, plant and equipment, investment properties, investments in associates and joint ventures, and intangible assets. 42 OPERATING SEGMENTS (CONT’D) Geographical segments Singapore United States United Kingdom China Other countries Total $’000 $’000 $’000 $’000 $’000 $’000 2021 Revenue 1,363,442 261,888 276,008 330,573 393,942 2,625,853 Non-current assets* 3,901,080 1,511,311 1,433,765 1,995,527 2,373,507 11,215,190 Reportable segment assets 10,801,397 1,680,666 3,513,133 3,679,606 4,144,365 23,819,167 2020 Revenue 1,214,727 165,909 219,401 110,410 397,979 2,108,426 Non-current assets* 4,000,266 1,380,455 2,262,443 1,450,771 2,795,325 11,889,260 Reportable segment assets 11,754,963 1,506,497 3,343,720 2,893,174 4,158,620 23,656,974 * Include property, plant and equipment, investment properties, investments in associates and joint ventures, prepayments (non-current portion) and intangible assets.
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