Page 74 - Bauxite Resources Annual Report 2014

72 | Bauxite Resources Annual Report 2014
NOTES TO THE FINANCIAL STATEMENTS
Notes to the Financial Statements cont.
Annual Report 2014 Bauxite Resources 72
i. Segment performance
Exploration Operations BFS & other
studies
Administration &
other
Total
$ $ $ $ $
30 June 2014
REVENUE
External sales 755,242 - - - 755,242
Inter-segment sales - - - - -
Interest revenue - - - 1,695,348 1,695,348
Other revenue - - - 451,829 451,829
Total segment revenue 755,242 - - 2,147,77 2,902,419
Segment net loss before tax (2,759,291) - - (1,107,092) (3,866,383)
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 (688,209)
— Income tax expense -
Net loss before tax from continuing
operations (4,554,592)
i. Segment performance
Exploration Operations BFS & other
studies
Administration &
other
Total
$ $ $ $ $
30 June 2013
REVENUE
External sales 413,243 - - - 413,243
Inter-segment sales - - - - -
Interest revenue - - - 2,138,115 2,138,115
Other revenue - - - 1,089,964 1,089,964
Total segment revenue 413,243 - - 3,228,079 3,641,322
Segment net loss before tax (3,141,023) - - (1,413,669) (4,554,692)
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 (686,484)
— Income tax expense -
Net loss before tax from continuing
operations (5,241,176)
ii. Segment assets
Exploration Operations BFS & other
studies
Administration &
other
Total
$ $ $ $ $
30 June 2014
Segment assets 248,560 - - 47,149,407 47,397,967
Total group assets 47,397,967
30 June 2013
Segment assets 377,812 - - 51,702,609 52,080,421
Total group assets 52,080,421