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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
128 Independence Group NL
Notes to the consolidated financial statements
30 June 2015
6 Segment information (continued)
(f) Segment liabilities
A reconciliation of reportable segment liabilities to total liabilities is as follows:
2015
$'000
Restated*
2014
$'000
Total liabilities for reportable segments
126,216
121,079
Intersegment eliminations
(55,005)
(44,489)
Unallocated liabilities:
Deferred tax liabilities
73,980
61,602
Creditors and accruals
8,225
7,598
Provision for employee entitlements
1,312
1,168
Bank loans
-
24,344
Total liabilities as per the balance sheet
154,728
171,302
7 Revenue
2015
$'000
2014
$'000
Sales revenue
Sale of goods
493,475
397,529
493,475
397,529
Other revenue
Interest revenue
1,396
566
Other revenue
455
964
1,851
1,530
Total revenue
495,326
399,059
8 Other income
2015
$'000
2014
$'000
Net gain on disposal of property, plant and equipment
211
-
Net foreign exchange gains
2,892
-
Net gain on disposal of tenements
165
-
3,268
-
Independence Group NL
64