Segment assets Clause Samples

Segment assets. The following is an analysis of the Group’s assets by operating segment: (unaudited) (audited) Malls 16,214 17,286 Offices 14,862 15,822 Apartments 2,462 2,521 Hotels 4,002 4,095 Total segment assets 37,540 39,724 Bank balances and cash 6,511 6,684 Other assets 77 67 Consolidated total assets 44,128 46,475 For the purposes of monitoring segment performances and resources allocation, all investment properties, right-of-use assets, inventories, certain bank balances and cash, certain property, plant and equipment (mainly buildings), trade and certain other receivables are allocated to operating segments. Other corporate assets (including remaining bank balances and cash, certain equipment and certain other receivables) are unallocated. For the measurement of segment assets and results, property, plant and equipment and right-of-use assets are allocated to segments while their corresponding depreciation are not allocated to segment results on the same basis.