Annual Report 2019

FAR EAST CONSORTIUM INTERNATIONAL LIMITED 202 For the year ended 31 March 2019 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 6. SEGMENT INFORMATION (continued) (d) Other information The following table sets out amounts included in the measure of segment profit or loss or segment assets: 2019 Property development Property investment Hotel operations and management Gaming operations Car park operations and facilities management Securities and financial product investments Provision of mortgage services Other operations Consolidated HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 Allowance for credit loss (410) (5,632) (4,097) – (2,139) – – – (12,278) Depreciation and amortisation (3,562) (1,931) (344,384) (17,916) (34,817) – – (5,088) (407,698) Change in fair value of investment properties 274,016 117,050 281,464 – – – – – 672,530 Change in fair value of financial assets at FVTPL – – 1,832 – – (65,669) – – (63,837) Change in fair value of derivative financial instruments – 14,985 8,423 – – (2,517) 123,847 – 144,738 Share of results of associates (2,132) 19,935 – – – – – – 17,803 Share of results of joint ventures 893 – – – 1,229 – – – 2,122 Interests in associates 792,796 268,930 – – – – – – 1,061,726 Interests in joint ventures 363,704 – 117,325 – 3,557 – 176,483 – 661,069 Acquisition of property, plant and equipment 30,301 2,541 1,325,189 298,465 63,343 – – 229 1,720,068 Investment securities 5 – 16,611 1,065,010 – 2,981,450 359,378 – 4,422,454 Contract costs 360,748 – – – – – – – 360,748 2018 Property development Property investment Hotel operations and management Car park operations and facilities management Securities and financial product investments Other operations Consolidated HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 Impairment loss recognised on trade debtors – (52) (11,335) – – – (11,387) Impairment loss recognised on deposits for acquisition of property, plant and equipment – – (30,000) – – – (30,000) Depreciation and amortisation (2,242) (6,168) (313,609) (28,587) – (4,776) (355,382) Change in fair value of investment properties 39,561 209,342 (9,197) 37,683 – – 277,389 Change in fair value of financial assets at FVTPL – 356 4,724 – (42,039) – (36,959) Change in fair value of derivative financial instruments – – 12,788 – 5,166 (24,107) (6,153) Share of results of associates (2,752) 12,571 – – – – 9,819 Reversal of impairment loss recognised on interest in a joint venture – – – – – 11,715 11,715 Interests in associates 649,960 258,090 34,946 – – 888 943,884 Interests in joint ventures 230,716 – 177,205 2,481 – 15 410,417 Information about segment liabilities are not regularly reviewed by chief operating decision makers. Accordingly, segment liability information is not presented.