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) (e) Segment assets A reconciliation of reportable segment assets to total assets is as follows: 2019 $'000 2018 $'000 Total assets for reportable segments 1,603,637 1,781,504 Unallocated assets: Deferred tax assets 180,237 207,271 Listed equity securities 27,531 22,376 Cash and receivables held by the parent entity 373,433 159,595 Office and general plant and equipment 5,431 4,182 Total assets as per the balance sheet 2,190,269 2,174,928 (f) Segment liabilities A reconciliation of reportable segment liabilities to total liabilities is as follows: 2019 $'000 2018 $'000 Total liabilities for reportable segments 110,594 115,531 Unallocated liabilities: Deferred tax liabilities 137,912 131,638 Creditors and accruals of the parent entity 4,634 5,103 Provision for employee entitlements of the parent entity 3,480 3,014 Bank loans 84,589 140,815 Total liabilities as per the balance sheet 341,209 396,101 2 Revenue 2019 $'000 2018 $'000 Sales revenue from contracts with customers Sale of goods revenue 792,537 737,345 Shipping and insurance service revenue 5,336 4,668 797,873 742,013 Other revenue Interest revenue 5,877 731 Other revenue 15 11,528 Provisional pricing adjustments (19,253) 23,674 (13,361) 35,933 Total revenue 784,512 777,946 Independence Group NL 12 76 — IGO ANNUAL REPORT 2019