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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
Annual Report 2016 69
Notes to the consolidated financial statements
30 June 2016
(continued)
1 Segment information (continued)
(b) Segment results
Year ended 30 June 2016
Tropicana
Operation
Long
Operation
Jaguar
Operation
Nova
Project
New
Business
and
Regional
Exploration
Activities
Total
$'000
$'000
$'000
$'000
$'000
$'000
Revenue from external customers
214,998 63,796 132,773
-
-
411,567
Other revenue
-
130
214
-
30
374
Total segment revenue
214,998 63,926 132,987
-
30 411,941
Segment net operating profit (loss) before
income tax
64,330
(3,532)
17,317
(196)
(57,405)
20,514
SPACE
Total segment assets
840,174 65,738 145,892 1,213,261 111,412 2,376,477
SPACE
Total segment liabilities
36,813 35,200 22,816 682,152
33,588 810,569
SPACE
Acquisition of property, plant and
equipment
4,540
1,638
1,779
516
-
8,473
SPACE
Impairment loss before tax
-
-
-
-
35,518 35,518
SPACE
Depreciation and amortisation
50,282 22,503 25,703
-
79 98,567
SPACE
Other non-cash expenses
233
32
246
196
-
707
Year ended 30 June 2015
Total
Revenue from external customers
218,966 110,834 163,675
-
-
493,475
Other revenue
-
589
341
-
28
958
Total segment revenue
218,966 111,423 164,016
-
28 494,433
Segment net operating profit (loss) before
income tax
76,117
32,110 47,585
-
(32,514) 123,298
SPACE
Total segment assets
645,071
92,546 134,569
-
112,424 984,610
SPACE
Total segment liabilities
31,748
36,180 24,374
-
33,914 126,216
SPACE
Acquisition of property, plant and
equipment
1,652
4,622
8,256
-
5 14,535
SPACE
Impairment loss before tax
-
1,229
-
-
2,232
3,461
SPACE
Depreciation and amortisation
55,931
21,949 19,671
-
97 97,648
SPACE
Other non-cash expenses
319
32
239
-
-
590
Independence Group NL
41