127 / 164
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
Annual Report 2015 127
Notes to the consolidated financial statements
30 June 2015
6 Segment information (continued)
(c) Segment revenue
A reconciliation of reportable segment revenue to total revenue is as follows:
2015
$'000
2014
$'000
Total segment revenue
494,433
398,627
Other revenue from continuing operations
893
432
Total revenue
495,326
399,059
Revenues for the nickel mining segment are all derived from a single customer, being BHP Billiton Nickel West Pty Ltd.
Revenues for the copper and zinc mining segment were derived from various customers during the year.
Revenues for the Tropicana gold project were derived from a single customer, being The Perth Mint Australia.
(d) Segment net profit (loss) before income tax
A reconciliation of reportable segment net profit before income tax to net profit before income tax is as follows:
2015
$'000
Restated*
2014
$'000
Segment net operating profit before income tax
128,359
93,404
Interest revenue on corporate cash balances and other unallocated revenue
893
432
Unrealised losses on financial assets
1,467
(2)
Share-based payments expense
(2,949)
(4,632)
Other corporate costs
(16,424)
(13,960)
Borrowing and finance costs
(1,385)
(4,544)
Total net profit before tax
109,961
70,698
(e) Segment assets
A reconciliation of reportable segment assets to total assets is as follows:
2015
$'000
Restated*
2014
$'000
Total assets for reportable segments
984,610
769,390
Intersegment eliminations
(389,508)
(163,896)
Unallocated assets:
Deferred tax assets
130,517
152,395
Listed equity securities
15,524
808
Cash and receivables held by the parent entity
75,812
19,224
Office and general plant and equipment
3,268
2,886
Total assets as per the balance sheet
820,223
780,807
Independence Group NL
63