Bradken Limited Annual Report 2015 - page 83

BRADKEN LIMITED ANNUAL REPORT 2015 l 48
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Notes to the consolidated financial statements
30 June 2015
(continued)
5 Segment information (continued)
(b) Segment information provided to the Managing Director
Mining &
Transport
Mineral
Processing
Fixed Plant
Engineered
Products
CMS
Total
Notes
$'000
$'000
$'000
$'000
$'000
$'000
Total segment revenue
371,928
227,739
136,871
278,434
120,466
1,135,438
Inter-segment revenue
(43,234)
(9,936)
(1,412)
(10,946)
(104,049)
(169,577)
328,694
217,803
135,459
267,488
16,417
965,861
Gross margin
84,668
75,049
47,775
85,913
16,488
309,893
17,260
10,095
4,613
13,905
963
46,836
2,248
4,255
1,627
3,150
-
11,280
29,039
45,503
29,012
37,806
-
141,360
16,685
1,469
5,942
1,726
-
25,822
Net interest expense
1,786
5,228
(8)
(20)
-
6,986
Note 6
322
259
(2)
543
-
1,122
Note 6
(4)
426
-
42
-
464
(6,648)
1,115
(618)
10,120
107
4,076
Total segment assets
474,171
290,777
73,972
273,248
36,265
1,148,433
Total segment assets include:
18,568
12,646
6,062
7,564
713
45,553
Total segment liabilities
43,136
13,318
14,551
55,923
16,991
143,919
Mining &
Transport
Mineral
Processing
Fixed Plant
Engineered
Products
CMS
Total
Notes
$'000
$'000
$'000
$'000
$'000
$'000
Total segment revenue
501,791
239,279
150,255
287,014
112,307
1,290,646
Inter-segment revenue
(52,159)
(7,363)
(829)
(9,489)
(85,566)
(155,406)
449,632
231,916
149,426
277,525
26,741
1,135,240
Gross margin
124,999
84,102
59,116
92,301
17,589
378,107
19,563
9,936
3,642
15,538
650
49,329
4,124
3,891
1,759
3,232
-
13,006
Net interest expense
1,961
2,990
1,601
119
-
6,671
Impairment of inventories
Note 12
808
157
-
163
15
1,143
Impairment of trade receivables
58
(23)
-
(269)
19
(215)
1,704
(3,347)
(537)
(4,195)
(296)
(6,671)
Total segment assets *
498,304
307,453
152,226
272,545
46,838
1,277,366
Total segment assets include:
30,247
10,382
3,489
9,311
1,946
55,375
Total segment liabilities *
100,488
28,540
22,975
47,571
16,274
215,848
Acquisitions of property, plant and
equipment, intangibles and other non-
current segment assets
2014
Depreciation expense
Revenue from external customers
Other non cash expenses / (revenue)
Acquisitions of property, plant and
equipment, intangibles and other non-
current segment assets
Amortisation expense
Other non cash expenses / (revenue)
The segment information provided to the Managing Director based on segments at year end 30 June 2015 and for the
comparative year end 30 June 2014 are as follows:
2015
Revenue from external customers
Depreciation expense
Impairment of trade receivables
expense / (income)
Impairment of inventories
Goodwill impairment
Amortisation expense
Intangibles impairment
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Bradken Limited
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