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Notes to the Financial Statements
24. Operating segments (Cont'd)
Reconciliations of reportable segment revenues, total return, assets and liabilities and other material
items
2012 2011
$’000 $’000
Revenue
Total revenue for reporting segments 152,538 131,863
Total return
Total return for reportable segments before taxation 208,738 179,549
Unallocated amounts:
- Other corporate expenses (17,877) (17,668)
Total return before taxation 190,861 161,881
Assets
Total assets for reportable segments 1,564,460 1,519,320
Other unallocated amounts 84,331 16,948
Consolidated assets 1,648,791 1,536,268
Liabilities
Total liabilities for reportable segments 196,152 187,811
Other unallocated amounts 450,928 415,214
Consolidated liabilities 647,080 603,025
Reportable
segment
totals
Unallocated
amounts
Consolidated
totals
$’000 $’000 $’000
Other material items 2012
Interest revenue 809 33 842
Interest expense (1,804) (9,857) (11,661)
Other material items 2011
Interest revenue 455 2 457
Interest expense (1,797) (9,131) (10,928)
Geographical segments
All of the Group’s investment properties are used for retail purposes and are primarily located in China.
Major tenant
Revenue from one tenant of the Group represents approximately $34.9 million (2011: $33.3 million) of the Group’s
total revenue.
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