Annual Report 2021

CHINA MERCHANTS PORT HOLDINGS COMPANY LIMITED 128 Notes to the Consolidated Financial Statements For the year ended 31 December 2021 5. SEGMENT INFORMATION (CONTINUED) An analysis of the Group’s segment revenue, operating profit/(loss), share of profits less losses of associates and joint ventures by segments is as follows: For the year ended 31 December 2021 Bonded logistics Ports operation operation Other operations Total Other Other Corporate Mainland China, Hong Kong and Taiwan locations Sub-total investments function Sub-total Pearl Yangtze River Delta River Delta Bohai Rim Others HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million HK$’million Revenue 4,330 1,152 83 1,052 4,452 11,069 560 221 — 221 11,850 Earnings/(losses) before finance costs, net, taxation and share of profits less losses of associates and joint ventures 1,711 410 462 39 2,120 4,742 126 152 (233) (81) 4,787 Share of profits less losses of – Associates 263 4,961 219 191 479 6,113 (16) 1,006 — 1,006 7,103 – Joint ventures (2) — 66 11 74 149 1 1 — 1 151 1,972 5,371 747 241 2,673 11,004 111 1,159 (233) 926 12,041 Finance costs, net (12) 2 — (31) (166) (207) (17) (36) (1,155) (1,191) (1,415) Taxation (405) (272) (61) (46) (370) (1,154) (14) (73) — (73) (1,241) Profit/(loss) for the year 1,555 5,101 686 164 2,137 9,643 80 1,050 (1,388) (338) 9,385 Holders of perpetual capital securities — — — — — — — — (227) (227) (227) Non-controlling interests (260) (173) — (17) (547) (997) (17) — — — (1,014) Profit/(loss) attributable to equity holders of the Company 1,295 4,928 686 147 1,590 8,646 63 1,050 (1,615) (565) 8,144 Other information: Depreciation and amortisation 653 237 1 328 924 2,143 88 2 53 55 2,286 Capital expenditure 1,129 352 — 166 224 1,871 13 29 6 35 1,919