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v3.22.1

Segment information | 12 Months Ended
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Dec. 31, 2021
Text block [abstract] |
Segment information |
30. | Segment information
For management purposes, the Group is organized into business units based on their products and services, and has two reportable operating segments as follows:
| • |  | Yuchai primarily conducts manufacturing and sale of diesel engines which are mainly distributed in the PRC market.
| • |  | HLGE is engaged in hospitality and property development activities conducted mainly in the PRC and Malaysia. HLGE is listed on the Main Board of the Singapore Exchange.
Management monitors the operating results of its business un i ts separately for the purpose of making decisions about resource allocation and performance assessment.
Year ended December 31, 2019 |  | Yuchai |  |  | HLGE |  |  | Corporate |  |  | Eliminations/ adjustment |  |  | Consolidated financial statements |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total external revenue (Note 6.1) |  |  | 17,980,304 |  |  |  | 35,781 |  |  |  | — |  |  |  | — |  |  |  | 18,016,085 |
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 158,855 |  |  |  | 5,167 |  |  |  | 13,239 |  |  |  | — |  |  |  | 177,261 |
Interest expense |  |  | (126,379 | ) |  |  | (51 | ) |  |  | (421 | ) |  |  | — |  |  |  | (126,851 | )
Impairment of property, plant and equipment |  |  | (3,950 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,950 | )
Staff severance cost |  |  | (15,454 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (15,454 | )
Depreciation and amortization |  |  | (458,665 | ) |  |  | (5,551 | ) |  |  | (993 | ) |  |  | — |  |  |  | (465,209 | )
Share of profit of associates and joint venture |  |  | 18,137 |  |  |  | 897 |  |  |  | — |  |  |  | — |  |  |  | 19,034 |
Income tax expense |  |  | (141,330 | ) |  |  | (527 | ) |  |  | (41 | ) |  |  | (30,721 | ) (1) |  |  | (172,619 | )
Segment profit after tax |  |  | 884,562 |  |  |  | 4,457 |  |  |  | 1,939 |  |  |  | (30,258 | ) (1) |  |  | 860,700 |
Total assets |  |  | 22,817,479 |  |  |  | 416,397 |  |  |  | 2,120,767 |  |  |  | (1,500,452 | ) |  |  | 23,854,191 |
Total liabilities |  |  | (12,127,021 | ) |  |  | (15,575 | ) |  |  | (31,278 | ) |  |  | (106,932 | ) (2) |  |  | (12,280,806 | )
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in joint ventures |  |  | 271,274 |  |  |  | 2,717 |  |  |  | — |  |  |  | — |  |  |  | 273,991 |
Capital expenditure |  |  | 917,192 |  |  |  | 1,033 |  |  |  | 55 |  |  |  | — |  |  |  | 918,280 |
Year ended December 31, 2020 |  | Yuchai |  |  | HLGE |  |  | Corporate |  |  | Eliminations/ adjustment |  |  | Consolidated financial statements |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total external revenue (Note 6.1) |  |  | 20,557,660 |  |  |  | 23,510 |  |  |  | — |  |  |  | — |  |  |  | 20,581,170 |
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 158,569 |  |  |  | 3,538 |  |  |  | 4,863 |  |  |  | — |  |  |  | 166,970 |
Interest expense |  |  | (147,161 | ) |  |  | (35 | ) |  |  | (97 | ) |  |  | — |  |  |  | (147,293 | )
Impairment of property, plant and equipment |  |  | (3,920 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,920 | )
Staff severance cost |  |  | (19,712 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (19,712 | )
Depreciation and amortization |  |  | (488,536 | ) |  |  | (5,181 | ) |  |  | (890 | ) |  |  | — |  |  |  | (494,607 | )
Share of profit of associates and joint venture |  |  | (59,476 | ) |  |  | 506 |  |  |  | — |  |  |  | — |  |  |  | (58,970 | )
Income tax expense |  |  | (156,007 | ) |  |  | (200 | ) |  |  | (69 | ) |  |  | (36,262 | ) (1) |  |  | (192,538 | )
Segment profit after tax |  |  | 829,042 |  |  |  | 1,052 |  |  |  | (17,127 | ) |  |  | (33,641 | ) (1) |  |  | 779,326 |
Total assets |  |  | 25,330,625 |  |  |  | 392,096 |  |  |  | 2,075,262 |  |  |  | (1,507,025 | ) |  |  | 26,290,958 |
Total liabilities |  |  | (14,328,688 | ) |  |  | (10,346 | ) |  |  | (15,797 | ) |  |  | (103,417 | ) (2) |  |  | (14,458,248 | )
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in joint ventures |  |  | 223,918 |  |  |  | 3,202 |  |  |  | — |  |  |  | — |  |  |  | 227,120 |
Capital expenditure |  |  | 550,424 |  |  |  | 4,409 |  |  |  | 14 |  |  |  | — |  |  |  | 554,847 |
Year ended December 31, 2021 |  | 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 (Note 6.1) |  |  | 21,254,134 |  |  |  | 11,796 |  |  |  | — |  |  |  | — |  |  |  | 21,265,930 |  |  |  | 3,363,691 |
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 129,520 |  |  |  | 1,363 |  |  |  | 1,200 |  |  |  | — |  |  |  | 132,083 |  |  |  | 20,892 |
Interest expense |  |  | (111,747 | ) |  |  | (19 | ) |  |  | (26 | ) |  |  | — |  |  |  | (111,792 | ) |  |  | (17,683 | )
Impairment of property, plant and equipment |  |  | (7,227 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,227 | ) |  |  | (1,143 | )
Staff severance cost |  |  | (11,771 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (11,771 | ) |  |  | (1,862 | )
Depreciation and amortization |  |  | (567,465 | ) |  |  | (5,221 | ) |  |  | (910 | ) |  |  | — |  |  |  | (573,596 | ) |  |  | (90,728 | )
Share of profit of associates and joint venture |  |  | (96,658 | ) |  |  | 763 |  |  |  | — |  |  |  | — |  |  |  | (95,895 | ) |  |  | (15,168 | )
Income tax expense |  |  | (29,043 | ) |  |  | (245 | ) |  |  | — |  |  |  | (14,528 | ) (1) |  |  | (43,816 | ) |  |  | (6,930 | )
Segment profit after tax |  |  | 443,499 |  |  |  | (6,728 | ) |  |  | (20,321 | ) |  |  | (8,556 | ) (1) |  |  | 407,894 |  |  |  | 64,517 |
Total assets |  |  | 24,092,883 |  |  |  | 368,415 |  |  |  | 2,146,060 |  |  |  | (1,506,672 | ) |  |  | 25,100,686 |  |  |  | 3,970,244 |
Total liabilities |  |  | (13,402,330 | ) |  |  | (10,322 | ) |  |  | (13,550 | ) |  |  | (59,140 | ) (2) |  |  | (13,485,342 | ) |  |  | (2,133,012 | )
Other disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in joint ventures |  |  | 147,106 |  |  |  | 3,989 |  |  |  | — |  |  |  | — |  |  |  | 151,095 |  |  |  | 23,899 |
Capital expenditure |  |  | 474,562 |  |  |  | 4,310 |  |  |  | 19 |  |  |  | — |  |  |  | 478,891 |  |  |  | 75,748 |
Note:
| (1) | This relates mainly to the deferred tax expense relating to withholding tax on dividends from Yuchai.
| (2) | This relates mainly to the deferred tax liabilities relating to cumulative withholding tax on dividends that are expected to be declared from income earned after December 31, 2007 by Yuchai.
Geographic information The geographic information for revenue from external customers is disclosed in Note 6.1. Revenue from one customer group amounted to RMB 5,328.0 million (US$ 842.7 million) (2020: RMB 6,018.2 million; 2019: RMB 5,205.5 million), arising from sales by Yuchai segment. Non-current assets
|  | 31.12.2020 |  |  | 31.12.2021 |  |  | 31.12.2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
People’s Republic of China |  |  | 6,268,004 |  |  |  | 6,370,404 |  |  |  | 1,007,624 |
Other countries |  |  | 94,067 |  |  |  | 89,549 |  |  |  | 14,164 |
|  |  | 6,362,071 |  |  |  | 6,459,953 |  |  |  | 1,021,788 |
Non-current assets for this purpose consist of property, plant and equipment, right-of-use assets, investment in joint ventures and associates, investment property, intangible assets and goodwill.

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