Page 144 - SAR141018_Forterra AR 2013

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FORTERRA
ANNUAL REPORT 2013
NOTES TO THE
FINANCIAL STATEMENTS
142
32
SEGMENT REPORTING (CONTINUED)
Year ended
31/12/2013
Shanghai
Property
Operation
Non-Shanghai
Property
Operation
Others
Total
$’000
$’000
$’000
$’000
Gross revenue
60,473
16,583
227
77,283
Net property income
37,010
11,700
162
48,872
Other gains
22,166
Trustee-Manager’s fees
(16,129)
Administrative expenses
(12,212)
Other expenses
(663)
Finance income
382
Finance costs
(57,280)
Net foreign exchange loss
(19,511)
Changes in fair value of
 investment properties
(13,641)
Changes in fair value of
 financial derivatives
1,103
Loss before tax
(46,913)
Income tax expense
(5,598)
Loss for the year
(52,511)
As of
31/12/2013
Total assets
2,094,244 502,880
81,001
2,678,125
Total liabilities
(1,065,005)
(188,687)
(101,395) (1,355,087)
Capital expenditure
(69,616)
(2,348)
–
(71,964)