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Segment assets Segment assets for reportable segments Cash and bank balances Financial assets Swap hedging instruments

16,555,068 2,052,092

17,564,039 1,842,438

334,432 7,963 18,949,555

183,959 20,462 19,610,898

2010 $’000

Group

2009 $’000

1,481,995 80,744 (66,292) (309) (27,835) 261,343 (340,462) 1,389,184

1,234,476 83,006 (73,912) (492) (35,864) 243,728 (342,383) 1,108,559

1,145,839

1,170,815

77,136

56,662

8,233,643

9,370,156

25,945

26,106

16,394

45,487

247,744

293,168

300,441

301,587

53,594

53,579

10,100,736

11,317,560

Reconciliations of reportable segment operating profit, assets and liabilities

Operating profit Operating profit for reportable segments Other income Impairment made for property, plant and equipment and intangible assets Impairment made for financial assets Corporate and unallocated expenses Share of profit of associates, net of tax Finance costs Profit before income tax

Segment liabilities Segment liabilities for reportable segments Corporate liabilities Borrowings Loans from non-controlling shareholders of subsidiaries Bank overdrafts Current tax payable Deferred tax liabilities Swap hedging instruments

N otes to the Financial Statements

Year ended 31 December 2010

PSA International Pte Ltd Annual Report 2010

87

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