NOTES TO THE FINANCIAL STATEMENTS Year ended 31 December 2025 42 OPERATING SEGMENTS (CONT’D) Property development Hotel operations Investment properties Total Others Total $’000 $’000 $’000 $’000 $’000 $’000 2025 Other material non-cash items Impairment losses reversed/ (recognised) on property, plant and equipment and investment properties – 2,746 (74,324) (71,578) (3,330) (74,908) Allowance made for foreseeable losses on development properties (80,459) – – (80,459) – (80,459) Investments in associates and joint ventures 955,796 415,019 400,607 1,771,422 431,555 2,202,977 Other segment assets 9,473,320 6,430,711 7,767,080 23,671,111 1,128,818 24,799,929 Reportable segment assets 10,429,116 6,845,730 8,167,687 25,442,533 1,560,373 27,002,906 Deferred tax assets 29,967 Tax recoverable 16,186 Total assets 27,049,059 Reportable segment liabilities 5,970,369 3,877,549 6,042,393 15,890,311 247,986 16,138,297 Deferred tax liabilities 392,518 Provision for taxation 258,290 Total liabilities 16,789,105 Additions to non-current assets** 11,402 485,441 563,752 1,060,595 46,123 1,106,718 ** Non-current assets include property, plant and equipment, investment properties, investments in associates and joint ventures, and intangible assets. ANNUAL REPORT 2025 | 227
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