148 | CapitaLand Limited Annual Report 2014
Appendix
Notes to the Financial Statements
Year ended 31 December 2014
7
ASSOCIATES
(cont’d)
CMT
Group
$’000
CRCT
Group
$’000
RCCF
Group
$’000
Other
individually
immaterial
associates
$’000
Total
$’000
2013
Revenue
637,590
160,075
263,176
Promt after tax
574,366
135,948
225,830
Other comprehensive income
14,440
51,613
69,208
Total comprehensive income
588,806
187,561
295,038
Attributable to
- NCI
–
3,081
60,766
- Associate’s shareholders
588,806
184,480
234,272
Current assets
851,407
118,872
579,726
Non-current assets
8,368,551
2,065,419
4,239,762
Current liabilities
(686,693)
(507,034)
(602,584)
Non-current liabilities
(2,524,521)
(463,392) (1,428,241)
Net assets
6,008,744
1,213,865
2,788,663
Attributable to
- NCI
–
26,914
400,056
- Associate’s shareholders
6,008,744
1,186,951
2,388,607
Carrying amount of interest in
associate at beginning of
the year
1,559,081
241,056
1,046,028
Additions during the year
5,585
23,884
106,931
Group’s share of
- Promt
151,556
34,736
96,196
303,444
585,932
- Other comprehensive income
2,074
13,188
40,809
104,226
160,297
- Total comprehensive income
153,630
47,924
137,005
407,670
746,229
Dividends received during the year
(79,757)
(9,586)
–
Translation and other adjustments
–
–
23,770
Carrying amount of interest in
associate at end of the year
1,638,539
303,278
1,313,734
5,110,321
8,365,872
Fair value of ownership interest
(if listed)
^
1,810,761
226,955
N/A
^
Based on the quoted market price at 31 December (Level 1 in the fair value hierarchy).
(d) The Group’s share of the contingent liabilities of the associates is $687.2 million (2013 $400.4 million).
