
Year ended December 31, 2015	Yuchai			HLGE			Corporate			Eliminations			Consolidated financial statements
	RMB’000			RMB’000			RMB’000			RMB’000			RMB’000

Revenue
Total external revenue		13,671,931			61,506			—			—			13,733,437


Results
Interest income		35,557			1,415			10,003			(5,661	)		41,314
Interest expense		(110,618	)		(7,595	)		(435	)		5,661			(112,987	)
Impairment of property, plant and equipment		(2,873	)		—			—			—			(2,873	)
Impairment of technology development cost		(26,700	)		—			—			—			(26,700	)
Staff severance cost		(8,385	)		—			—			—			(8,385	)
Depreciation and amortization		(458,759	)		(10,458	)		(218	)		—			(469,435	)
Share of (loss)/profit of associates and joint ventures, net of tax		(10,230	)		7,539			—			—			(2,691	)
Income tax expense		(161,731	)		(2,491	)		(12,596	)⁽¹⁾		—			(176,818	)

Segment profit after income tax		583,115			6,473			(80,268	)		—			509,320


Year ended December 31, 2016	Yuchai			HLGE			Corporate			Eliminations			Consolidated financial statements
	RMB’000			RMB’000			RMB’000			RMB’000			RMB’000

Revenue
Total external revenue		13,598,487			66,353			—			—			13,664,840


Results
Interest income		51,235			1,919			10,080			(6,251	)		56,983
Interest expense		(73,028	)		(7,706	)		(648	)		6,251			(75,131	)
Impairment of property, plant and equipment		(3,297	)		—			—			—			(3,297	)
Staff severance costs		(12,864	)		—			—			—			(12,864	)
Depreciation and amortization		(467,177	)		(10,744	)		(239	)		—			(478,160	)
Share of profit/(loss) of associates and joint ventures, net of tax		112			(3,724	)		—			—			(3,612	)
Income tax expense		(141,272	)		(2,281	)		(16,717	)⁽¹⁾		—			(160,270	)
Segment profit after income tax		765,039			(4,548	)		(36,883	)		—			723,608

Total assets		17,537,583			449,994			2,111,248			(1,502,319	)		18,596,506

Total liabilities		(8,419,018	)		(369,124	)		(151,472	)		328,920			(8,610,694	)

Other disclosures
Investment in joint ventures		173,781			2,570			—			—			176,351
Capital expenditure		282,284			2,623			86			—			284,993


Year ended December 31, 2017	Yuchai			HLGE			Corporate			Eliminations			Consolidated financial statements			Consolidated financial statements
	RMB’000			RMB’000			RMB’000			RMB’000			RMB’000			US$’000

Revenue
Total external revenue		16,165,245			57,197			—			—			16,222,442			2,563,030


Results
Interest income		94,760			1,803			11,833			(2,975	)		105,421			16,656
Interest expense		(94,794	)		(3,983	)		(270	)		2,975			(96,072	)		(15,179	)
Gain on disposal of intangible assets		115,235			—			—			—			115,235			18,206
Gain on disposal of subsidiaries		—			216,115			—			—			216,115			34,145
Gain on disposal of joint venture		—			107,976			—			—			107,976			17,059
Impairment of property, plant and equipment		(20,845	)		—			—			—			(20,845	)		(3,293	)
Impairment of technology development cost		(40,000	)		—			—			—			(40,000	)		(6,320	)
Staff severance cost		(107,732	)		—			—			—			(107,732	)		(17,021	)
Depreciation and amortization		(433,921	)		(9,990	)		(270	)		—			(444,181	)		(70,177	)
Share of profit of associates and joint venture		9,255			799			—			—			10,054			1,589
Income tax expense		(190,573	)		(461	)		(29,133	)⁽¹⁾		—			(220,167	)		(34,785	)

Segment profit after tax		1,089,233			322,481			(6,644	)		—			1,405,070			221,991

Total assets		19,623,882			451,096			2,444,012			(1,503,931	)		21,015,059			3,320,229

Total liabilities		(9,840,265	)		(66,920	)		(128,591	)⁽²⁾		(7	)		(10,035,783	)		(1,585,582	)

Other disclosures
Investment in joint ventures		193,476			2,626			—			—			196,102			30,983
Capital expenditure		259,068			975			1,390			—			261,433			41,305

Note:

⁽¹⁾

This relates mainly to the withholding tax provisions for dividends from Yuchai.

⁽²⁾

Included here are mainly the cumulative withholding tax provision for dividends that are expected to be paid from income earned after December 31, 2007 by Yuchai.