NOTES TO FINANCIAL STATEMENTS
30 June 2015
Annual Report 2015
Karin Technology Holdings Limited
77
4.
OPERATING SEGMENT INFORMATION
(continued)
Consumer
Components
IT Electronics
Distribution Infrastructure
Products
Total
HK$’000 HK$’000 HK$’000 HK$’000
Year ended 30 June 2015
Segment revenue:
Sales to external customers
920,018
908,556 1,414,800 3,243,374
Other revenue
544
537
837
1,918
Total
920,562
909,093 1,415,637 3,245,292
Reconciliation:
Bank interest income
1,120
Others
1,556
Total revenue
3,247,968
Segment results
9,302
36,364
55,673
101,339
Reconciliation
:
Bank interest income
1,120
Fair value losses on investment properties
(202)
Fair value losses on derivative financial
instruments, net
(217)
Finance costs
(1,939)
Share of profit of an associate
294
Corporate and other unallocated expenses
(1,583)
Profit before tax
98,812
Segment assets
557,961
236,314
134,389
928,664
Reconciliation:
Investment in an associate
797
Deferred tax assets
971
Forward currency contracts
809
Cash and cash equivalents
138,627
Corporate and other unallocated assets
178,132
Total assets
1,248,000
Segment liabilities
143,394
141,322
42,209
326,925
Reconciliation:
Income tax payable
18,865
Interest-bearing bank and other borrowings
143,642
Deferred tax liabilities
57,462
Corporate and other unallocated liabilities
34,618
Total liabilities
581,512
Other segment information:
Depreciation
36,856
Other non-cash expenses, net
1,913
(3,278)
1,393
28
Capital expenditure
26,438
