Parkway Life REIT - Annual Report 2015 - page 145

Notes to The
Financial Statements
Year ended 31 December 2015
26 Operating segments (Cont’d)
Reconciliations of reportable segment revenue, total return before income tax, assets and liabilities
2015
2014
$’000
$’000
Revenue
Total revenue for reportable segments
102,694
100,382
Total return before income tax
Total return for reportable segments
78,961
133,848
Unallocated amounts:
– Other corporate expenses
(34)
(35)
Consolidated return before income tax
78,927
133,813
Assets
Total assets for reportable segments
1,669,367
1,668,929
Other unallocated amounts
37
22
Consolidated total assets
1,669,404
1,668,951
Liabilities
Total liabilities for reportable segments
646,208
633,593
Other unallocated amounts
9
9
Consolidated total liabilities
646,217
633,602
143
ParkwayLife REIT
Annual Report 2015
1...,135,136,137,138,139,140,141,142,143,144 146,147,148,149,150,151,152,153,154,...155
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