Singapore Airlines 2016 Annual Report Download - page 141
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4 Segment Information (in $ million) (continued)
Business segments (continued)
Airline
operations
Engineering
services
Cargo
operations Others
Total of
segments Elimination* Consolidated
2016 2016 2016 2016 2016 2016 2016
Other information as at 31 March
Segment assets 19,706.5 1,330.5 1,560.2 148.5 22,745.7 (886.3) 21,859.4
Investments in associated and joint
venture companies 566.7 491.5 – – 1,058.2 – 1,058.2
Loan receivable from an associated
company 62.0 – – – 62.0 – 62.0
Long-term investments 763.3 – – 9.8 773.1 – 773.1
Accrued interest receivable 16.8 – – 0.2 17.0 – 17.0
Total assets 21,115.3 1,822.0 1,560.2 158.5 24,656.0 (886.3) 23,769.7
Segment liabilities 6,379.8 229.1 489.3 51.8 7,150.0 (971.6) 6,178.4
Provisions 1,073.1 0.2 22.3 – 1,095.6 – 1,095.6
Finance lease commitments – – 44.4 – 44.4 – 44.4
Loans 269.8 33.3 – – 303.1 – 303.1
Notes payable 1,000.0 – – – 1,000.0 – 1,000.0
Defined benefit plans 121.8 – 7.5 – 129.3 – 129.3
Accrued interest payable 12.1 – 0.3 – 12.4 – 12.4
Tax liabilities/(assets) 1,670.2 47.5 156.0 (0.1) 1,873.6 – 1,873.6
Total liabilities 10,526.8 310.1 719.8 51.7 11,608.4 (971.6) 10,636.8
Capital expenditure 2,795.5 41.2 86.6 0.4 2,923.7 – 2,923.7
Purchase of intangible assets 46.1 4.6 0.8 0.6 52.1 – 52.1
Depreciation 1,377.5 42.2 121.8 1.5 1,543.0 – 1,543.0
Impairment of property, plant and
equipment 21.6 – – 0.7 22.3 – 22.3
Amortisation of intangible assets 29.7 1.6 1.1 0.3 32.7 – 32.7
Non-cash items other than depreciation,
impairment of property, plant and
equipment and amortisation of
intangible assets 32.3 5.0 2.5 0.1 39.9 – 39.9
* Relates to inter-segment transactions eliminated on consolidation.
Annual Report FY2015/16 139