NOTES TO THE FINANCIAL STATEMENTS Year ended 31 December 2024 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 2024 Other material non-cash items Impairment losses reversed/ (recognised) on property, plant and equipment and investment properties – 55,458 (19,513) 35,945 4,339 40,284 Allowance made for foreseeable losses on development properties (4,236) – – (4,236) – (4,236) Investments in associates and joint ventures 796,642 574,637 657,076 2,028,355 439,333 2,467,688 Other segment assets 8,548,148 5,633,209 7,876,650 22,058,007 1,031,676 23,089,683 Reportable segment assets 9,344,790 6,207,846 8,533,726 24,086,362 1,471,009 25,557,371 Deferred tax assets 35,414 Tax recoverable 14,102 Total assets 25,606,887 Reportable segment liabilities 6,053,893 3,606,802 5,546,596 15,207,291 456,175 15,663,466 Deferred tax liabilities 415,039 Provision for taxation 219,384 Total liabilities 16,297,889 Additions to non-current assets** 4,630 177,435 736,179 918,244 51,178 969,422 ** Non-current assets include property, plant and equipment, investment properties, investments in associates and joint ventures, and intangible assets. FINANCIALS CITY DEVELOPMENTS LIMITED 208
RkJQdWJsaXNoZXIy ODIwNTc=