126 / 164
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
126 Independence Group NL
Notes to the consolidated financial statements
30 June 2015
6 Segment information (continued)
(b) Segment results
Year ended 30 June 2015
Tropicana
gold
project
Nickel
mining
Copper
and
zinc
mining
Feasibility
and
regional
exploration
activities Total
$'000
$'000
$'000
$'000
$'000
Total segment revenue
218,966 110,834 163,675
- 493,475
Other revenue
-
589
341
28
958
Revenue from external customers
218,966 111,423 164,016
28 494,433
Segment net operating profit (loss) before income tax
76,117 32,180 47,665 (27,603) 128,359
SPACE
Total segment assets
645,071 92,546 134,569 112,424 984,610
SPACE
Total segment liabilities
31,748 36,180 24,374 33,914 126,216
SPACE
Acquisition of property, plant and equipment
1,652
4,622
8,256
5 14,535
SPACE
Impairment loss before tax
-
1,229
-
2,232 3,461
SPACE
Depreciation and amortisation
55,931 21,949 19,671
97 97,648
SPACE
Other non-cash expenses
319
32
239
-
590
Year ended 30 June 2014 (Restated)
Tropicana
gold
project
Nickel
mining
Copper
and zinc
mining
Feasibility
and
regional
exploration
activities Total
$'000
$'000
$'000
$'000
$'000
Total segment revenue
137,918 118,648 140,963
- 397,529
Other revenue
-
211
832
55 1,098
Revenue from external customers
137,918 118,859
141,795
55 398,627
Segment net operating profit (loss) before income tax
48,332 37,233 42,703 (34,864)
93,404
SPACE
Total segment assets
440,585 111,854 102,828 114,123 769,390
SPACE
Total segment liabilities
29,705 29,960 30,535 30,879 121,079
SPACE
Acquisition of property, plant and equipment
1,993
1,076
5,358
-
8,427
SPACE
Impairment loss before tax
-
2,283
-
3,796 6,079
SPACE
Depreciation and amortisation
33,886 21,569
9,474
-
64,929
SPACE
Other non-cash expenses
296
36
233
-
565
Independence Group NL
62