CITIC Limited Half-Year Report 2019

64 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 31 December 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 Reportable segment assets 7,067,565 131,842 134,882 55,432 154,631 151,071 171,453 (206,163) 7,660,713 Including:  Interests in associates 41,925 19,227 996 867 38,366 14,237 1,013 – 116,631  Interests in joint ventures 8,442 6,409 139 – 17,548 6,082 – – 38,620 Reportable segment liabilities 6,476,405 175,525 80,894 43,306 92,267 80,208 201,570 (300,122) 6,850,053 Including:  Bank and other loans (note) 5,898 40,885 31,923 2,657 9,402 34,825 67,778 (37,778) 155,590  Debt instruments issued (note) 628,169 – 144 – – 3,849 106,561 – 738,723 Note: The amount is the principal excluding interest accrued. Notes to the Consolidated Financial Statements