85
Annual Report 2015
TEHO INTERNATIONAL INC LTD.
26 OPERATING SEGMENTS (CONT’D)
Information about reportable segments (cont’d)
Marine,
Property
Total for
offshore oil & gas
development
reportable segments
Unallocated
Total
$
$
$
$
$
Group
2014
External revenue
55,293,401
5,090,107
60,383,508
–
60,383,508
Interest income
2,007
–
2,007
–
2,007
Interest expense
(380,620)
–
(380,620)
–
(380,620)
Depreciation and amortisation
(1,578,258)
–
(1,578,258)
–
(1,578,258)
Reportable segment profit before tax
4,181,645
233,652
4,415,297
–
4,415,297
Share of profit of associates
27,729
–
27,729
–
27,729
Other unallocated expenses
–
–
–
(1,055,387)
(1,055,387)
Consolidated profit before tax from continuing operations
3,387,639
Reportable segment assets
93,155,652
30,001,615
123,157,267
–
123,157,267
Investments in associates
56,084
–
56,084
129,886
185,970
Total assets
123,343,237
Capital expenditure
1,062,352
–
1,062,352
–
1,062,352
Reportable segment liabilities
32,938,657
30,297,517
63,236,174
–
63,236,174
Other material non-cash items
Allowance for inventory obsolescence
10,847
–
10,847
–
10,847
Impairment loss on trade and other receivables
13,375
–
13,375
–
13,375
Other unallocated expenses are mainly distribution, administrative and other operating expenses which are centralised and not segmented as these items are not directly attributable to the
reportable segments.
The unallocated assets and liabilities cannot be selectively segmented when they are being deployed and/or incurred, as these items are not directly attributable to the reportable segments.
NOTES TO THE
FINANCIAL STATEMENTS
Year ended 30 June 2015
