NOTES TO FINANCIAL STATEMENTS
December 31, 2015
34
SEGMENT INFORMATION (Cont’d)
Segment revenue and results
The following is an analysis of the Group’s revenue and results by reportable segment:
GROUP
Revenue
Profit (loss) before income tax
2015
2014
2015
2014
RMB’000
RMB’000
RMB’000
RMB’000
(Restated)
(Restated)
Property development
15,833,153
10,907,988
3,751,095
2,680,210
Property investment
400,547
447,868
1,003,499
1,092,393
Others
347,657
380,114
(437,481)
(153,024)
Total
16,581,357
11,735,970
4,317,113
3,619,579
Segment profit represents the profit earned by each segment as determined using the Group’s accounting policy. This
is the measure reported to the chief operating decision maker for the purposes of resources allocation and assessment
of segment performance.
Segment assets
GROUP
2015
2014
RMB’000
RMB’000
(Restated)
Property development
64,890,660
53,010,646
Property investment
12,155,324
11,290,939
Others
2,851,432
2,408,148
Total assets
79,897,416
66,709,733
All assets are allocated to reportable segments. Liabilities are not allocated as they are not monitored by the chief
operating decision maker for the purposes of resource allocation and assessment of segment performance.
Other segment information
GROUP
Depreciation
Additions to non-current assets
2015
2014
2015
2014
RMB’000
RMB’000
RMB’000
RMB’000
(Restated)
(Restated)
Property development
20,360
16,362
482,276
3,446,504
Property investment
8,052
10,281
696,882
420,179
Others
8,804
5,062
5,393
10,908
Total
37,216
31,705
1,184,551
3,877,591
YANLORD LAND GROUP LIMITED
ANNUAL REPORT 2015
128
