CITIC Limited Half-Year Report 2020

59 CITIC Limited Half-Year Report 2020 For the six months ended 30 June 2020 Notes to the Consolidated Financial Statements 14 Segment reporting (continued) (a) Segment results, assets and liabilities (continued) Information regarding the Group’s reportable segments as provided to the board of directors for the purposes of resources allocation and assessment of segment performance for six months ended 30 June 2020 and 2019 is set out below: Six months ended 30 June 2020 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 116,984 46,340 42,548 7,736 2,934 39,234 26 – 255,802 Inter-segment revenue 37 3,694 531 221 85 425 42 (5,035) – Reportable segment revenue 117,021 50,034 43,079 7,957 3,019 39,659 68 (5,035) 255,802 Disaggregation of revenue: – Net interest income (Note 5(a)) 73,098 – – – – – 57 (69) 73,086 – Net fee and commission income (Note 5(b)) 30,721 – – – – – 1 (6) 30,716 – Sales of goods (Note 5(c)) – 49,342 42,120 17 1,022 29,634 – (4,154) 117,981 – Services rendered to customers- construction contracts (Note 5(c)) – – 352 7,922 – 1,077 – (220) 9,131 – Services rendered to customers- others (Note 5(c)) – 692 607 18 1,997 8,948 – (580) 11,682 – Other revenue (Note 5(d)) 13,202 – – – – – 10 (6) 13,206 Share of profits/(losses) of associates, net of tax 1,959 134 169 (110) 2,363 (152) 473 – 4,836 Share of profits/(losses) of joint ventures, net of tax 505 (161) 10 – (87) 234 – – 501 Finance income (Note 8) – 101 87 270 307 124 697 (549) 1,037 Finance costs (Note 8) – (770) (459) (48) (229) (1,105) (4,269) 731 (6,149) Depreciation and amortisation (Note 9(b)) (3,416) (1,443) (1,836) (95) (214) (3,069) (29) – (10,102) Expected credit losses (52,921) 6 (31) – 3 (82) – – (53,025) Impairment losses (548) (632) 19 – – (157) – – (1,318) Profit/(loss) before taxation 37,787 1,078 4,197 502 4,411 3,118 (4,533) (16) 46,544 Income tax (5,749) (384) (828) (146) (713) (652) (156) (7) (8,635) Profit/(loss) for the period 32,038 694 3,369 356 3,698 2,466 (4,689) (23) 37,909 Attributable to: – Ordinary shareholders of the Company 21,948 706 2,809 380 3,528 2,355 (4,689) (23) 27,014 – Non-controlling interests 10,090 (12) 560 (24) 170 111 – – 10,895