IGO Interactive Annual Report 2019

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2019 Notes to the consolidated financial statements 30 June 2019 (continued) 1 Segment information (continued) (b) Segment results Year ended 30 June 2019 Nova Operation Tropicana Operation Jaguar Operation Long Operation Growth Total $'000 $'000 $'000 $'000 $'000 $'000 Nickel revenue 389,105 - - - - 389,105 Gold revenue - 277,429 - - - 277,429 Copper revenue 96,781 - - - - 96,781 Silver revenue 953 1,051 - - - 2,004 Cobalt revenue 27,218 - - - - 27,218 Shipping and insurance service revenue 5,336 - - - - 5,336 Other revenue (17,502) - - (1,189) 3 (18,688) Total segment revenue 501,891 278,480 - (1,189) 3 779,185 Segment operating profit/(loss) before income tax 95,365 97,627 - (1,400) (59,148) 132,444 SPACE Total segment assets 1,193,096 314,990 - - 95,551 1,603,637 SPACE Total segment liabilities 66,996 41,491 - - 2,107 110,594 SPACE Acquisition of property, plant and equipment 11,315 6,802 - 125 - 18,242 SPACE SPACE Depreciation and amortisation 160,456 74,731 - 681 44 235,912 SPACE Other non-cash expenses 956 401 - 59 - 1,416 Year ended 30 June 2018 Nova Operation Tropicana Operation Jaguar Operation Long Operation Growth Total $'000 $'000 $'000 $'000 $'000 $'000 Nickel revenue 232,722 - - 57,517 - 290,239 Gold revenue - 239,472 1,459 - - 240,931 Copper revenue 69,435 - 17,064 1,410 - 87,909 Silver revenue 725 905 16,259 - - 17,889 Cobalt revenue 22,277 - - - - 22,277 Zinc revenue - - 78,100 - - 78,100 Shipping and insurance service revenue 3,643 - 1,025 - - 4,668 Other revenue 19,990 - (1,771) 5,855 11 24,085 Total segment revenue 348,792 240,377 112,136 64,782 11 766,098 Segment net operating profit/(loss) before income tax 35,623 86,292 12,893 1,368 (42,390) 93,786 SPACE Total segment assets 1,372,090 304,341 - 21,848 83,225 1,781,504 SPACE Total segment liabilities 69,113 36,486 - 8,572 1,360 115,531 SPACE Independence Group NL 10 74 — IGO ANNUAL REPORT 2019