Asia-Pacific Strategic Investments Limited - Annual Report 2021

Notes to the Financial Statements For the financial year ended 30 June 2021

30

Segment information (continued)

The segment information provided to the management team for the reportable segments is as follows: Singapore PRC

Real estate development

Investment

Hospitality

Total

Group

S$’000

S$’000

S$’000

S$’000

2021

Revenue from external parties

8

-

1,190

1,198

Gross profit

1

-

864

865

Other gains/(losses), net - Interest income from bank deposits

-

1

3

4

- Others

362

231

33

626

Distribution and marketing expenses

-

-

(376)

(376)

Administrative expenses

(2,387)

(555)

(2,823)

(5,765)

Finance expenses

(145)

(2)

(278)

(425)

Loss before income tax Income tax (expense)/credit

(2,169)

(325)

(2,577)

(5,071)

(1)

-

16

15

Net loss

(2,170)

(325)

(2,561)

(5,056)

Depreciation Amortisation

367

41

1,181

1,589

-

-

8

8

Segment assets

3,976

23,552

35,386

62,914

Segment assets includes: Additions to: - Property, plant and equipment

155

1

9

165

Segment liabilities

5,601

1,231

10,638

17,470

ANNUAL REPORT 2021

119