NOTES TO
FINANCIAL STATEMENTS
December 31, 2015
38
SEGMENT INFORMATION (CONT’D)
Container
Bulk
Shipping and Tanker
Others Eliminations
Group
US$’000 US$’000 US$’000
US$’000 US$’000
2014
Revenue
– External customers
305,570
54,340
4,244
–
364,154
– Inter-segment
666
904
1,879
(3,449)
–
306,236
55,244
6,123
(3,449)
364,154
Segment results
17,489
615
1,153
(1,663)
17,594
Finance income
98
226
48
(94)
278
Finance costs
(1,967)
(799)
(2)
94
(2,674)
Share of results of associate
–
1,245
–
–
1,245
Profit before tax
15,620
1,287
1,199
(1,663)
16,443
Income tax expense
(1,922)
Profit after tax
14,521
Segment assets
239,826
185,442
12,252
–
437,520
Unallocated assets
–
437,520
Segment liabilities
(104,627)
(72,167)
(2,527)
–
(179,321)
Unallocated liabilities
(2,575)
(181,896)
Capital expenditure
1,542
7,815
139
–
9,496
Depreciation
11,872
11,757
181
–
23,810
Impairment of vessels
597
2,729
–
–
3,326
Allowance for doubtful trade debts
513
85
9
–
607
137
FOCUSED & RESILIENT
SAMUDERA SHIPPING LINE LTD
ANNUAL REPORT 2015
