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BRADKEN LIMITED ANNUAL REPORT 2013 53
Notes to the consolidated financial statements
30 June 2013
(continued)
4 Segment information (continued)
(c) Other segment information (continued)
(iii) Segment assets
2013
2012
$'000
$'000
Segment assets
1,307,546
1,318,160
Unallocated:
Inventories
(1,593)
(1,037)
Current receivables
(29,913)
(38,610)
Intangibles
162,547
137,743
Property, plant and equipment
16,461
16,023
Investments accounted for using the equity method
49,261
38,521
Current tax assets
11,794
7,150
Deferred tax assets
6,059
17,972
Cash and cash equivalents
92,449
101,844
Total assets as per the balance sheet
1,614,611
1,597,766
Segment assets are allocated based on where the assets are located.
Australia
434,234
539,416
US
212,888
255,264
Canada
338,254
298,681
China
219,113
149,065
UK
40,504
31,870
Other countries
62,553
43,864
Total segment assets
1,307,546
1,318,160
(iv) Segment liabilities
2013
2012
$'000
$'000
Segment liabilities
261,059
277,205
Unallocated:
Payables
12,853
1,320
Derivative financial instruments
2,310
3,650
Current provisions
2,506
59
Non-current provisions
4,155
5,112
Current borrowings
26,486
3,642
Non-current borrowings
493,046
542,972
Current tax liabilities
3,004
6,198
Deferred tax liabilities
43,882
38,158
Total liabilities as per the balance sheet
849,301
878,316
The amounts provided to the Managing Director with respect to total liabilities are measured in a manner consistent with that of
the financial statements. These liabilities are allocated based on the operations of the segment and the physical location of the
liabilities. Reportable segments' liabilities are reconciled to total liabilities as follows:
The amounts provided to the Managing Director with respect to total assets are measured in a manner consistent with that of the
financial statements. These assets are allocated based on the operations of the segment and the physical location of the asset.
Reportable segments' assets are reconciled to total assets as follows:
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Bradken Limited