SINGAPORE WINDSOR HOLDINGS LIMITED
| Annual Report 2015
53
Year ended 31 March 2015
NOTES TO THE
FINANCIAL STATEMENTS
4.
Financial information by operating segments (cont’d)
4D. Liabilities and reconciliations
Trading
of industrial
products
Provision of
telecommunication
service
Manufacture
and sale
of moulds
Provision
of services
Discontinued
Operations Unallocated
Total
HK$’000
HK$’000 HK$’000 HK$’000
HK$’000 HK$’000 HK$’000
2015
Total
group
liabilities
31,012
5,732
–
–
193,539
19,600
249,883
2014
Total
group
liabilities
–
–
105,350
31,874
–
83,030
220,254
Unallocated items comprise trade payables and accrued liabilities, other payables, income tax payable, deferred
tax expense, long-term borrowings and finance leases. The liabilities are not allocated to business segments
because they are of general use and they are not directly attributable to the segments or cannot be allocated to
the segments on a reasonable basis.
4E. Other material items and reconciliations
Trading
of industrial
products
Provision of
telecommunication
service
Manufacture
and sale
of moulds
Provision
of services Unallocated
Total
HK$’000
HK$’000 HK$’000 HK$’000
HK$’000 HK$’000
Other non-cash expenses
other than depreciation/
amortization:
2015
–
–
–
–
–
–
2014
–
–
(896)
(1,772)
–
(2,668)
Expenditure for
non-current assets:
2015
–
1,683
–
–
3,596
5,279
2014
–
–
3,611
–
–
3,611
4F.
Geographical information
Revenue
Non-current assets
2015
2014
2015
2014
HK$’000
HK$’000
HK$’000
HK$’000
PRC including Hong Kong
–
–
–
88,616
Singapore
–
–
1,025
–
Myanmar
45,403
–
8,576
–
45,403
–
9,601
88,616
