NOTES TO FINANCIAL STATEMENTS
30 June 2015
Karin Technology Holdings Limited
Annual Report 2015
78
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 2014
Segment revenue:
Sales to external customers
Other revenue
1,531
Total
1,331,592
Reconciliation:
Bank interest income
973
Fair value gains on investment properties
Others
Total revenue
Segment results
9,051
13,623
Reconciliation:
Bank interest income
973
Fair value gains on investment properties
Fair value losses on derivative
financial instruments, net
(1,001)
Finance costs
(2,016)
Share of profit of an associate
111
Corporate and other unallocated expenses
Profit before tax
Segment assets
Reconciliation:
Investment in an associate
Deferred tax assets
Forward currency contracts
1,026
Cash and cash equivalents
Corporate and other unallocated assets
207,169
Total assets
Segment liabilities
95,390
32,079
Reconciliation:
Income tax payable
Interest-bearing bank and other borrowings
Deferred tax liabilities
50,337
Corporate and other unallocated liabilities
Total liabilities
Other segment information:
Depreciation
Other non-cash expenses, net
(763)
2,300
(267)
Capital expenditure
