Financial Report Template Page 59
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80NOTES TO THE FINANCIAL STATEMENTS
(CONT)
FOR THE YEAR ENDED 30 JUNE 2015
NOTE 28 OPERATING SEGMENTS CONT.
(i) Segment performance
Unallocated
Personal
Emerging
items
injury
practice areas
Total
30 June 2015
$
$
$
$
REVENUE
External sales
–
116,378,138
33,703,286
150,081,424
Other revenue
849,330
–
–
849,330
Total segment revenue
849,330
116,378,138
33,703,286
150,930,754
Expenses
Depreciation and amortisation
(827,170)
(1,100,635)
(403,325)
(2,331,130)
Share of loss of an associate
(650,203)
–
–
(650,203)
RESULTS
Segment profit before tax
(913,088)
30,363,895
10,677,040
40,127,847
30 June 2014
REVENUE
External sales
–
97,776,220
17,661,000
115,437,220
Other revenue
316,985
–
–
316,985
Total segment revenue
316,985
97,776,220
17,661,000
115,754,205
Expenses
Depreciation and amortisation
(537,026)
(967,338)
(315,780)
(1,820,144)
Share of loss of an associate
–
–
–
–
RESULTS
Segment profit
(782,403)
28,129,145
4,142,200
31,488,942
(ii) Segment assets
Unallocated
Personal
Emerging
items
injury
practice areas
Total
30 June 2015
$
$
$
$
Segment assets
1,433,226
239,416,248
75,223,686
316,073,160
30 June 2014
Segment assets
11,004,417
164,402,930
31,439,731
206,847,078
57
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