NOTES TO THE FINANCIAL STATEMENTS Year ended 31 December 2023 27. OPERATING SEGMENTS (continued) Information about reportable segments Retail Malls Business Parks Logistics Parks Group 2023 2022 2023 2022 2023 2022 2023 2022 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 External revenue: – Gross rental income 225,922 239,338 89,198 99,696 15,785 17,407 330,905 356,441 – Others 28,904 20,967 4,580 5,399 357 364 33,841 26,730 – Gross revenue 254,826 260,305 93,778 105,095 16,142 17,771 364,746 383,171 Segment net property income 165,422 164,129 69,672 77,065 11,645 13,022 246,739 254,216 Finance income 1,831 2,429 1,184 1,449 311 270 3,326 4,148 Finance costs (5,442) (7,008) (3,358) (7,355) (1,563) (2,905) (10,363) (17,268) Reportable segment total return before taxation 147,195 100,564 59,914 192,862 (1,326) 14,143 205,783 307,569 Segment assets 3,383,269 3,664,833 1,099,222 1,137,946 328,945 352,180 4,811,436 5,154,959 Segment liabilities 582,507 596,363 185,953 192,735 42,584 45,384 811,044 834,482 Other segment items: Depreciation and amortisation (690) (870) (272) (266) (49) (92) (1,011) (1,228) (Impairment losses)/ Write-back on trade receivables, net (97) (569) 4 (26) – – (93) (595) Net change in fair value of investment properties and ROU assets (20,889) (58,071) (7,321) 122,064 (11,559) 3,852 (39,769) 67,845 Capital expenditure (28,799) (29,239) (4,684) (2,295) 2,497 1,673 (30,986) (29,861) ANNUAL REPORT 2023 209 Financials Framework Portfolio Performance Leadership Overview
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