Bradken Limited Annual Report 2015 - page 85

BRADKEN LIMITED ANNUAL REPORT 2015 l 50
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Notes to the consolidated financial statements
30 June 2015
(continued)
5 Segment information (continued)
(c) Other segment information (continued)
(iii) Segment assets
2015
2014
$'000
$'000
Segment assets
1,148,433
1,277,366
Unallocated:
Inventories
(199)
(121)
Current receivables
(3,187)
(59,681)
Intangibles
42,848
77,940
Property, plant and equipment
13,117
14,989
Investments accounted for using the equity method
8,683
53,171
Current tax assets
9,857
11,289
Deferred tax assets
25,880
10,897
Cash and cash equivalents
278,381
144,427
Total assets as per the balance sheet
1,523,813
1,530,277
Segment assets are allocated based on where the assets are located.
Australia
328,557
460,296
US
229,469
224,315
Canada
315,575
305,370
China
216,752
202,904
UK
23,718
32,161
Other countries
34,362
52,320
Total segment assets
1,148,433
1,277,366
(iv) Segment liabilities
2015
2014
$'000
$'000
Segment liabilities
143,919
215,848
Unallocated:
Payables
29,438
6,877
Derivative financial instruments
5,556
2,809
Current provisions
82,311
9,119
Non-current provisions
5,308
4,839
Current and non-current borrowings
675,622
514,213
Current tax liabilities
6,176
5,947
Deferred tax liabilities
36,978
40,808
Total liabilities as per the balance sheet
985,308
800,460
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:
1...,75,76,77,78,79,80,81,82,83,84 86,87,88,89,90,91,92,93,94,95,...131
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