Page 68 - Bauxite Resources Annual Report 2013

Notes to the Financial Statements cont.
18. OPERATING SEGMENTS cont.
i. Segment performance
Exploration Operations BFS & other
studies
Administration &
other
Total
$ $ $ $ $
30 June 2012
REVENUE
External sales 610,389 - - - 610,389
Inter-segment sales - - - - -
Interest revenue - - - 2,906,731 2, 906,731
Other revenue - - - 848,695 848,695
Total segment revenue 610,389 - - 3,755,426 4,365,815
Segment net loss before tax (4,185,606) (411,444) (294,211) (957,841) (5,849,102)
Reconciliation of segment result to
group net profit/loss before tax
i. Amounts not included in segment
result but reviewed by Board
— Depreciation and amortisation (985,020)
Net loss before tax from continuing
operations (6,834,122)
ii. Segment assets
Exploration Operations BFS & other
studies
Administration &
Other
Total
$ $ $ $ $
30 June 2013
Segment assets
Segment assets 407,661 - - 51,791,702 52,199,363
Total group assets 52,199,363
30 June 2012
Segment assets
Segment assets 521,576 2,750,141 1,487,994 53,165,662 57,925,373
Total group assets 57,925,373
iii. Segment liabilities
30 June 2013
Segment liabilities
Segment Liabilities 158,897 - 1,663 370,355 530,915
Total group liabilities 530,915
30 June 2012
Segment liabilities
Segment Liabilities 422,640 2,547 17,700 272,174 715,061
Total group liabilities 715,061
iv. Major customers
The Group has one major party that it received monies from in relation to recoupment’s for exploration costs (seen within the
exploration segment above). 100% (2012: 90%) of this item was received from one external entity. In 2012, 95% was received
from one entity and 5% received from another entity. All other receipts during the year are not considered significant.
66 Bauxite Resources Annual Report 2013