67 / 136
65
a) Reporting segments
Investing
activities
Energy
Copper
and Gold
operations
Corporate
advisory
Property
Intersegment/
unallocated
Consolidated
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Year ended 31 July 2016
Revenue from external customers
86,281 514,164
616
1,397
5,867
12,336 620,661
Intersegment revenue
29,708
–
–
9,236
914
(39,858)
–
Total revenue
115,989 514,164
616
10,633
6,781
(27,522)
620,661
Regular profit/(loss) before income tax
230,288
(18,361)
(9,746)
7,452
3,239
(30,861)
182,011
Non-regular items before tax (note 3b)
72,615
(68,750)
(55,515)
–
–
–
(51,650)
Profit/(loss) before income tax
302,903
(87,111)
(65,261)
7,452
3,239
(30,861)
130,361
Less income tax benefit/(expense)
(62,586)
25,795
39,092
(2,273)
(930)
–
(902)
Profit/(loss) after tax
240,317
(61,316)
(26,169)
5,179
2,309
(30,861)
129,459
Less loss/(profit) attributable to
non-controlling interests
(3,119)
24,742
–
(1,610)
(51)
–
19,962
Profit/(loss) after tax attributable
to members
237,198
(36,574)
(26,169)
3,569
2,258
(30,861)
149,421
Profit/(loss) after tax attributable
to members (as above)
237,198
(36,574)
(26,169)
3,569
2,258
(30,861)
149,421
Non-regular loss/(profit) after tax attributable
to members (note 3b)
(18,654)
29,337
17,118
–
–
–
27,801
Regular profit/(loss) after tax
attributable to members
218,544
(7,237)
(9,051)
3,569
2,258
(30,861)
177,222
Profit/(loss) before income tax includes
the following items:
Interest revenue
22,484
567
273
109
15
–
23,448
Interest (expense)
(1,338)
(249)
(304)
–
(644)
–
(2,535)
Depreciation and amortisation (expense)
(2,209)
(74,905)
(2,339)
(17)
(143)
–
(79,613)
Impairment (expense)/reversal
(35,001)
(28,146)
(53,392)
–
–
–
(116,539)
Share of results from equity
accounted associates
124,693
–
(2,183)
–
(7)
–
122,503