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86

Every Note Counts

N otes to the Financial Statements

Year ended 31 December 2010

Port business $’000

Marine business $’000

Total $’000

3,843,445 (27,049) 3,816,396

263,117 (3,033) 260,084

4,106,562 (30,082) 4,076,480

1,376,670

105,325

1,481,995

540,607

32,513

573,120

66,292 260,388

- 955

66,292 261,343

16,254,509

300,559

16,555,068

7,617,996 572,451

4,892 21,077

7,622,888 593,528

1,089,781

56,058

1,145,839

3,609,945 (38,079) 3,571,866

265,848 (2,282) 263,566

3,875,793 (40,361) 3,835,432

1,110,159

124,317

1,234,476

541,625

30,572

572,197

Information about reportable segments

73,912

-

73,912

242,950

778

243,728

4,702

8,139,748

66,906

846,318

Group

2010 Revenue Total revenue Inter-segment revenue External revenue

Operating profit

Material items Depreciation and amortisation

Impairment made for property, plant and equipment and intangible assets

Share of profit of associates, net of tax

Segment assets Segment assets include:

  • -

    Associates

  • -

    Capital expenditure

Segment liabilities

2009 Revenue Total revenue Inter-segment revenue External revenue

325,505

17,564,039

46,892

1,170,815

Operating profit

Material items Depreciation and amortisation

Impairment made for property, plant and equipment and intangible assets

Share of profit of associates, net of tax

Segment assets Segment assets include:

  • -

    Associates

  • -

    Capital expenditure

Segment liabilities

17,238,534

8,135,046 779,412

1,123,923

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