Singapore Airlines 2016 Annual Report Download - page 142

Notes to the Financial Statements
31 March 2016
4 Segment Information (in $ million) (continued)
Business segments (continued)
Airline
operations
Engineering
services
Cargo
operations Others
Total of
segments Elimination* Consolidated
2015 2015 2015 2015 2015 2015 2015
Other information as at 31 March
Segment assets 20,019.2 1,177.2 1,606.6 175.3 22,978.3 (1,099.2) 21,879.1
Investments in associated and joint
venture companies 624.8 465.3 – – 1,090.1 – 1,090.1
Long-term investments 913.0 14.6 – – 927.6 – 927.6
Accrued interest receivable 24.6 – – 0.2 24.8 – 24.8
Total assets 21,581.6 1,657.1 1,606.6 175.5 25,020.8 (1,099.2) 23,921.6
Segment liabilities 6,456.6 228.4 583.3 50.3 7,318.6 (1,109.1) 6,209.5
Provisions 1,121.3 0.2 16.2 0.1 1,137.8 – 1,137.8
Finance lease commitments – – 99.3 – 99.3 – 99.3
Loans 307.0 33.2 – – 340.2 – 340.2
Notes payable 1,300.0 – – – 1,300.0 – 1,300.0
Defined benefit plans 124.8 – 4.9 – 129.7 – 129.7
Accrued interest payable 12.9 – 0.6 – 13.5 – 13.5
Tax liabilities 1,558.1 44.0 150.9 8.2 1,761.2 0.3 1,761.5
Total liabilities 10,880.7 305.8 855.2 58.6 12,100.3 (1,108.8) 10,991.5
Capital expenditure 2,534.8 49.5 47.0 0.7 2,632.0 – 2,632.0
Purchase of intangible assets 25.4 4.0 0.6 0.9 30.9 – 30.9
Depreciation 1,376.4 41.4 119.0 1.8 1,538.6 0.2 1,538.8
Impairment of property, plant and
equipment 23.5 – 7.0 1.2 31.7 – 31.7
Amortisation of intangible assets 22.8 1.4 1.4 0.3 25.9 – 25.9
Non-cash items other than depreciation,
impairment of property, plant and
equipment and amortisation of
intangible assets 47.6 (1.7) 3.3 – 49.2 – 49.2
* Relates to inter-segment transactions eliminated on consolidation.
Singapore Airlines140
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