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

Revenue
Total external revenue		13,576,842			66,353			—			—			13,643,195


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	)		(89	)		(16,628	)⁽¹⁾		(160,270	)

Segment profit after tax		777,393			(4,548	)		(20,255	)		(16,628	)⁽¹⁾		735,962


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

Revenue
Total external revenue		16,140,622			57,197			—			—			16,197,819


Results
Interest income		94,760			1,803			11,833			(2,975	)		105,421
Interest expense		(94,794	)		(3,983	)		(270	)		2,975			(96,072	)
Gain on disposal of subsidiaries		—			216,115			—			—			216,115
Gain on disposal of joint venture		—			107,976			—			—			107,976
Impairment of property, plant and equipment		(20,845	)		—			—			—			(20,845	)
Impairment of technology development cost		(40,000	)		—			—			—			(40,000	)
Staff severance cost		(107,732	)		—			—			—			(107,732	)
Depreciation and amortization		(433,921	)		(9,990	)		(270	)		—			(444,181	)
Share of profit of associates and joint venture		9,255			799			—			—			10,054
Income tax expense		(164,578	)		(461	)		(102	)		(29,031	)⁽¹⁾		(194,172	)

Segment profit after tax		1,004,019			322,160			22,708			(29,031	)⁽¹⁾		1,319,856

Total assets		19,623,882			451,096			2,440,532			(1,500,451	)		21,015,059

Total liabilities		(9,857,637	)		(66,920	)		(28,026	)		(100,572	)⁽²⁾		(10,053,155	)

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


Year ended December 31, 2018	Yuchai			HLGE			Corporate			Eliminations/ adjustment			Consolidated financial statements			Consolidated financial statements
	RMB’000			RMB’000			RMB’000			RMB’000			RMB’000			US$’000

Revenue
Total external revenue		16,210,467			52,781			—			—			16,263,248			2,430,942


Results
Interest income		124,653			4,244			18,347			—			147,244			22,009
Interest expense		(107,609	)		(403	)		(327	)		—			(108,339	)		(16,194	)
Impairment of property, plant and equipment		(30,173	)		—			—			—			(30,173	)		(4,510	)
Staff severance cost		(28,018	)		—			—			—			(28,018	)		(4,188	)
Depreciation and amortization		(428,199	)		(5,355	)		(331	)		—			(433,885	)		(64,855	)
Share of profit of associates and joint venture		10,809			825			—			—			11,634			1,739
Income tax expense		(175,956	)		(820	)		(49	)		(29,842	)⁽¹⁾		(206,667	)		(30,891	)

Segment profit after tax		1,019,776			4,156			(19,690	)		(29,842	)⁽¹⁾		974,400			145,647

Total assets		20,636,155			441,040			2,081,220			(1,500,451	)		21,657,964			3,237,315

Total liabilities		(10,318,492	)		(55,404	)		(29,592	)		(106,922	)⁽²⁾		(10,510,410	)		(1,571,039	)

Other disclosures
Investment in joint ventures		220,176			2,636			—			—			222,812			33,305
Capital expenditure		403,179			2,643			73			—			405,895			60,671

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.