CITIC Limited Half-Year Report 2020

61 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) Six months ended 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 Revenue from external customers 111,903 47,858 59,607 7,907 1,892 47,969 40 – 277,176 Inter-segment revenue (249) 2,885 106 1 70 440 18 (3,271) – Reportable segment revenue 111,654 50,743 59,713 7,908 1,962 48,409 58 (3,271) 277,176 Disaggregation of revenue: – Net interest income (Note5(a)) 71,975 – – – – – 50 240 72,265 – Net fee and commission income (Note 5(b)) 30,133 – – – – – 1 (9) 30,125 – Sales of goods (Note 5(c)) – 49,681 58,499 8 738 38,395 – (2,930) 144,391 – Services rendered to customers- construction contracts (Note 5(c)) – – 40 7,709 – 529 – (9) 8,269 – Services rendered to customers- others (Note 5(c)) – 1,062 1,174 191 1,224 9,485 – (563) 12,573 – Other revenue (Note 5(d)) 9,546 – – – – – 7 – 9,553 Share of profits/(losses) of associates, net of tax 1,626 541 137 (23) 1,991 (43) 165 – 4,394 Share of profits of joint ventures, net of tax 388 738 5 – 661 393 – – 2,185 Finance income (Note 8) – 223 265 362 303 77 741 (616) 1,355 Finance costs (Note 8) – (1,058) (616) (45) (351) (1,186) (4,007) 719 (6,544) Depreciation and amortisation (Note 9(b)) (3,433) (1,494) (1,940) (102) (114) (3,292) (13) – (10,388) Expected credit losses (39,848) (5) (2) 3 1 (26) – – (39,877) Impairment losses (271) (5) (19) – – (16) – – (311) Profit/(loss) before taxation 44,384 2,864 4,901 950 4,020 2,733 (2,696) 38 57,194 Income tax (7,096) (411) (905) (263) (357) (713) (272) (7) (10,024) Profit/(loss) for the period 37,288 2,453 3,996 687 3,663 2,020 (2,968) 31 47,170 Attributable to: – Ordinary shareholders of the Company 25,515 2,093 3,514 703 3,540 1,093 (2,968) 28 33,518 – Non-controlling interests 11,773 360 482 (16) 123 927 – 3 13,652