BRADKEN LIMITED ANNUAL REPORT 2014 l 52
Notes to the consolidated financial statements
30 June 2014
(continued)
5 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
349,241
264,325
287,014
227,244
162,822
1,290,646
Inter-segment revenue
(30,872)
(28,288)
(9,489)
(20,907)
(65,850)
(155,406)
318,369
236,037
277,525
206,337
96,972
1,135,240
Gross margin
112,046
89,441
92,301
48,594
35,725
378,107
16,503
14,320
18,770
9,604
3,138
62,335
Net interest expense
2,377
2,990
119
1,155
30
6,671
Note 12
374
157
163
363
86
1,143
17
(23)
(269)
-
60
(215)
(4,309)
(3,330)
(4,195)
3,835
1,328
(6,671)
Total segment assets
339,483
318,279
272,545
222,991
124,068
1,277,366
Total segment assets include:
16,951
10,469
9,311
16,270
2,374
55,375
Total segment liabilities
52,888
30,988
47,571
56,690
27,711
215,848
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
Impairment of inventories
Note 12
836
73
575
(2)
20
1,502
Impairment of trade receivables
-
-
407
-
208
615
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
Acquisitions of property, plant and
equipment, intangibles and other non-
current segment assets
2013
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 2014 and
for the year ending 30 June 2013 are as follows:
2014
Revenue from external customers
Depreciation and amortisation expense
Impairment of trade receivables
expense / (income)
Impairment of inventories
Page 52
Bradken Limited
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
(CONTINUED)
1...,79,80,81,82,83,84,85,86,87,88 90,91,92,93,94,95,96,97,98,99,...136