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BRADKEN LIMITED ANNUAL REPORT 2013 51
Notes to the consolidated financial statements
30 June 2013
(continued)
4 Segment information (continued)
(b) Segment information provided to the Managing Director
Mining
Products
Mineral
Processing
Engineered
Products
Rail
All other
segments
Total
Notes
$'000
$'000
$'000
$'000
$'000
$'000
Total segment revenue
417,235
289,987
389,477
227,392
198,495
1,522,586
Inter-segment revenue
(51,933)
(39,898)
(32,875)
(4,830)
(79,911)
(209,447)
365,302
250,089
356,602
222,562
118,584
1,313,139
Gross margin
125,573
94,256
124,394
37,779
47,583
429,585
14,413
13,177
17,574
4,734
2,496
52,394
Net interest expense
1,689
3,409
2,312
124
(16)
7,518
Note 10
836
73
575
(2)
20
1,502
Note 8
-
-
407
-
257
664
Income tax expense / (income)
12,640
11,289
2,109
310
6,599
32,947
3,808
375
82
1,609
(2,888)
2,986
Total segment assets
403,769
361,859
336,862
85,364
119,692
1,307,546
Total segment assets include:
65,391
9,301
15,188
3,515
3,855
97,250
Total segment liabilities
53,605
47,999
61,268
75,607
22,580
261,059
Mining
Products
Mineral
Processing
Engineered
Products
Rail
All other
segments
Total
Notes
$'000
$'000
$'000
$'000
$'000
$'000
Total segment revenue
377,721
288,962
418,213
347,440
215,812
1,648,148
Inter-segment revenue
(26,886)
(36,194)
(26,649)
(17,239)
(89,924)
(196,892)
350,835
252,768
391,564
330,201
125,888
1,451,256
Gross margin
117,371
89,420
130,892
45,042
49,073
431,798
10,721
10,993
15,293
5,440
1,930
44,377
Net interest expense
49
1,234
3,372
(647)
(19)
3,989
Impairment of inventories
Note 10
592
-
26
(206)
86
498
Impairment of trade receivables
Note 8
(5)
-
38
-
293
326
Income tax expense / (income)
15,046
10,748
5,826
2,621
7,387
41,628
2,003
5,335
4,816
1,082
830
14,066
Total segment assets *
334,958
333,164
327,312
172,161
150,565
1,318,160
Total segment assets include:
74,702
110,488
30,578
6,810
2,721
225,299
Total segment liabilities *
59,832
44,282
79,290
59,910
33,891
277,205
Acquisitions of property, plant and
equipment, intangibles and other non-
current segment assets
2012
Depreciation and amortisation expense
Revenue from external customers
Other non cash expenses / (revenue)
Acquisitions of property, plant and
equipment, intangibles and other non-
current segment assets
Other non cash expenses / (revenue)
The segment information provided to the Managing Director for the reportable segments for the year ending 30 June 2013 and
for the year ending 30 June 2012 are as follows:
2013
Revenue from external customers
Depreciation and amortisation expense
Impairment of trade receivables
Impairment of inventories
Page 51
Bradken Limited