CITIC Limited Half-Year Report 2019

63 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) Six months ended 30 June 2018 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 Revenue from external customers 103,068 34,994 61,125 4,015 5,270 49,822 29 – 258,323 Inter-segment revenue (220) 2,065 111 63 3,123 624 – (5,766) – Reportable segment revenue 102,848 37,059 61,236 4,078 8,393 50,446 29 (5,766) 258,323 Share of profits/(losses) of associates, net of tax 1,167 695 51 54 2,169 (134) 28 – 4,030 Share of profits of joint ventures, net of tax 200 694 18 – 31 369 – – 1,312 Finance income (Note 8) – 159 188 177 166 71 680 (636) 805 Finance costs (Note 8) – (1,040) (680) (22) (303) (903) (3,711) 506 (6,153) Depreciation and amortisation (Note 9(b)) (1,728) (1,405) (2,109) (68) (106) (2,011) (30) – (7,457) Expected credit losses (31,707) 22 (33) 1 62 (41) – – (31,696) Impairment losses 1 (88) (113) – – (49) – – (249) Profit/(loss) before taxation 44,228 2,084 3,391 739 6,395 4,836 (3,920) (1,156) 56,597 Income tax (8,664) (358) (752) (40) (1,165) (996) (95) 273 (11,797) Profit/(loss) for the period 35,564 1,726 2,639 699 5,230 3,840 (4,015) (883) 44,800 Attributable to: – Ordinary shareholders of the Company 24,256 1,279 2,406 704 4,747 2,498 (4,339) (883) 30,668 – Non-controlling interests and holders of perpetual capital securities 11,308 447 233 (5) 483 1,342 324 – 14,132 Notes to the Consolidated Financial Statements