128
CORDLIFE GROUP LIMITED
| ANNUAL REPORT 2015
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2015
39.
SEGMENT REPORTING
(CONTINUED)
Segment results
Banking Diagnostics
Others*
Total
$’000
$’000
$’000
$’000
Year ended 30 June 2015
Depreciation and amortisation
(1,653)
(35)
–
(1,688)
Share of results of associate
(436)
–
–
(436)
Segment profit/(loss)
5,699
(248)
(2)
5,449
Impairment loss on investment
in associate
(2,646)
Fair value gain on investment properties
265
Fair value changes on financial asset
designated at fair value through
profit or loss
10,364
Fair value changes on derivative
asset
12,922
Exchange differences
4,653
Finance income
7,043
Finance costs
(4,782)
Profit before income tax
33,268
Income tax
(1,143)
Profit for the year
32,125
Year ended 30 June 2014
Depreciation and amortisation
(1,508)
–
–
(1,508)
Share of results of associate
(2,350)
–
–
(2,350)
Segment profit/(loss)
6,470
(10)
(17)
6,443
Fair value gain on investment properties
110
Fair value changes on financial asset
designated at fair value through
profit or loss
18,716
Gain on transfer from associate to
financial asset designated at
fair value through profit or loss
6,297
Finance income
288
Profit before income tax
31,854
Income tax
(1,474)
Profit for the year
30,380
*
Others refers to results of subsidiaries not in the principal activities of the provision of cord blood and cord lining banking and
diagnostics services.
