144 | CapitaLand Limited Annual Report 2014
Appendix
Notes to the Financial Statements
Year ended 31 December 2014
6
SUBSIDIARIES
(cont’d)
CMA
$’000
CCT
Group
$’000
ART
Group
$’000
Other
subsidiaries
with
individually
immaterial
NCI
$’000
Total
$’000
2013
Revenue
640,688
251,463
316,609
Promt after tax
660,366
374,590
215,354
Other comprehensive income
176,895
9,728
29,798
Total comprehensive income
837,261
384,318
245,152
Attributable to NCI
- Promt
283,292
254,736
120,789
106,464
765,281
- Total comprehensive income
324,519
257,392
135,925
66,027
783,863
Current assets
1,777,990
117,786
323,853
Non-current assets
10,669,831
6,127,695
3,258,144
Current liabilities
(632,226)
(62,867)
(168,909)
Non-current liabilities
(4,015,095)
(1,269,901) (1,225,958)
Net assets
7,800,500
4,912,713
2,187,130
Net assets attributable to NCI
3,123,650
3,334,131
1,238,546
649,587
8,345,914
Cash nows from
- Operating activities
191,210
195,039
151,984
- Investing activities
351,202
60,527
(220,351)
- Financing activities
1
(201,113)
(289,827)
148,535
Net increase/(decrease) in cash
and cash equivalents
341,299
(34,261)
80,168
1
Includes dividends paid to NCI
(84,275)
(156,896)
(60,091)
CCT and ART are regulated by the Monetary Authority of Singapore and are supervised by the Singapore
Exchange Securities Trading Limited for compliance with the Singapore Listing Rules. Under the regulatory
framework, transactions with the REITs are either subject to review by the REITs’ trustees or signimcant
transaction must be approved by a majority of votes by the remaining holders of units in the REITs at a
meeting of unitholders.
