CITIC Limited Half-Year Report 2019

62 CITIC Limited Half-Year Report 2019 For the six months ended 30 June 2019 14 Segment reporting (continued) (a) Segment results, assets and liabilities (continued) As at 30 June 2019 Financial services Resources and energy Manufacturing Engineering contracting Real estate Others Operation management Elimination Total HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million HK$ million Reportable segment assets 7,410,031 133,267 133,974 58,494 157,921 162,172 189,514 (238,985) 8,006,388 Including: Interests in associates 41,908 19,145 1,137 1,131 38,904 14,491 1,169 – 117,885 Interests in joint ventures 9,131 6,384 191 – 18,454 6,948 – – 41,108 Reportable segment liabilities 6,795,868 178,476 78,454 44,387 92,676 96,725 217,325 (336,331) 7,167,580 Including: Bank and other loans (note) 3,777 38,120 27,563 3,289 10,967 38,015 69,056 (40,268) 150,519 Debt instruments issued (note) 688,755 – 144 – – 3,850 116,556 (27,900) 781,405 Note: The amount is the principal excluding interest accrued. Notes to the Consolidated Financial Statements