ESR Group Limited Interim Report 2023 Notes to Condensed Consolidated Financial Information 30 June 2023 61 3. OPERATING SEGMENT INFORMATION (continued) Six months ended 30 June 2022 Investment Fund management New Economy development Total (Unaudited) (Unaudited) (Unaudited) (Unaudited) US$’000 US$’000 US$’000 US$’000 Segment revenue 60,520 371,035 151 431,706 — Intersegment sales – 270 – 270 60,520 371,305 151 431,976 Reconciliation: Elimination of intersegment sales – (270) – (270) Revenue from continuing operations 60,520 371,035 151 431,706 Operating expenses (9,996) (98,596) (19,928) (128,520) Fair value gains on investment properties 43,249 – 119,678 162,927 Dividend income 106,819 359 – 107,178 Changes in carrying value of financial assets and liabilities at fair value through profit or loss (44,749) – 9,897 (34,852) Share of profits and losses of joint ventures and associates, net 54,802 15,113 75,090 145,005 Gain on disposal of investment properties – – 32,722 32,722 Gain on disposal of interests in joint ventures and associates – – 11,124 11,124 Loss on disposal of interests in financial assets at fair value through profit or loss (291) – – (291) Gain/(Loss) on disposal of subsidiaries 483 (4) 12 491 Segment result 210,837 287,907 228,746 727,490 Reconciliation: Depreciation and amortisation (23,369) Exchange losses (1,056) Interest income 5,028 Finance costs (99,308) Share-based compensation expense (10,438) Other unallocated gains 5,992 Corporate and other unallocated expenses (84,853) Profit before tax from continuing operations 519,486 Other segment information: Depreciation and amortisation (23,369) Capital expenditure* 1,743,526 Investments in joint ventures and associates 2,675,166 * Capital expenditure consists of additions to property, plant and equipment, investment properties and intangible assets including assets from acquisition of subsidiaries.
RkJQdWJsaXNoZXIy MTIwODcxMw==