BRADKEN LIMITED ANNUAL REPORT 2014 l 54
Notes to the consolidated financial statements
30 June 2014
(continued)
5 Segment information (continued)
(c) Other segment information (continued)
(iii) Segment assets
2014
2013
$'000
$'000
Segment assets
1,277,366
1,307,546
Unallocated:
Inventories
(121)
(1,593)
Current receivables
(59,681)
(29,913)
Intangibles
77,940
162,547
Property, plant and equipment
14,989
16,461
Investments accounted for using the equity method
53,171
49,261
Current tax assets
11,289
11,794
Deferred tax assets
10,897
6,059
Cash and cash equivalents
144,427
92,449
Total assets as per the balance sheet
1,530,277
1,614,611
Segment assets are allocated based on where the assets are located.
Australia
460,296
434,234
US
224,315
212,888
Canada
305,370
338,254
China
202,904
219,113
UK
32,161
40,504
Other countries
52,320
62,553
Total segment assets
1,277,366
1,307,546
(iv) Segment liabilities
2014
2013
$'000
$'000
Segment liabilities
215,848
261,059
Unallocated:
Payables
6,877
12,853
Derivative financial instruments
2,809
2,310
Current provisions
9,119
2,506
Non-current provisions
4,839
4,155
Current and non-current borrowings
514,213
519,532
Current tax liabilities
5,947
3,004
Deferred tax liabilities
40,808
43,882
Total liabilities as per the balance sheet
800,460
849,301
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:
Page 54
Bradken Limited
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
(CONTINUED)
1...,81,82,83,84,85,86,87,88,89,90 92,93,94,95,96,97,98,99,100,101,...136