NOTES TO
FINANCIAL STATEMENTS
December 31, 2015
38
SEGMENT INFORMATION (CONT’D)
The Group’s risks and rates of return are affected predominantly by differences in the services rendered.
Management monitors the operating results of its operating divisions separately for the purpose of making
decisions about resource allocation and performance assessment.
Container
Bulk
Shipping and Tanker
Others Eliminations
Group
US$’000 US$’000 US$’000
US$’000 US$’000
2015
Revenue
– External customers
269,335
43,103
5,238
–
317,676
– Inter-segment
925
18
2,168
(3,111)
-
270,260
43,121
7,406
(3,111)
317,676
Segment results
14,385
(8,352)
1,307
(1,503)
5,837
Finance income
143
274
74
(141)
350
Finance costs
(1,585)
(782)
(4)
141
(2,230)
Share of results of associate
–
1,248
–
–
1,248
Profit before tax
12,943
(7,612)
1,377
(1,503)
5,205
Income tax expense
(1,092)
Profit after tax
4,113
Segment assets
213,286
172,807
13,852
–
399,945
Unallocated assets
29
399,974
Segment liabilities
(80,674)
(60,635)
(4,819)
–
(146,128)
Unallocated liabilities
(1,807)
(147,935)
Capital expenditure
1,748
3,969
90
–
5,807
Depreciation
11,352
12,720
100
69
24,241
Impairment of vessels
6,228
7,511
–
–
13,739
Allowance for doubtful trade debts
368
–
17
–
385
136
FOCUSED & RESILIENT
SAMUDERA SHIPPING LINE LTD
ANNUAL REPORT 2015
