Telechoice International Limited - Annual Report 2015 - page 111

29 OPERATING SEGMENTS
(continued)
Reconciliations of reportable segment revenue, profit or loss, assets and liabilities and other material items:
Group
2015
2014
$’000
$’000
Revenue
Total revenue for reportable segments
580,850
517,174
Elimination of inter-segment revenue
(197)
(370)
Consolidated revenue
580,653
516,804
Profit or loss
Total profit or loss for reportable segments
12,564
11,412
Loss on disposal of a joint venture
(409)
Consolidated profit before income tax
12,155
11,412
Assets
Total assets for reportable segments
193,871
186,741
Liabilities
Total liabilities for reportable segments
119,706
114,464
Reportable
segment totals
Adjustments
Consolidated
totals
$’000
$’000
$’000
Other material items 2015
Interest income
(607)
87
(520)
Interest expenses
1,086
(87)
999
Capital expenditure
– property, plant and equipment
1,993
1,993
– intangible assets
270
270
Other material items 2014
Interest income
(331)
50
(281)
Interest expenses
1,122
(50)
1,072
Capital expenditure
– property, plant and equipment
2,741
2,741
– intangible assets
298
298
109
TELECHOICE INTERNATIONAL LIMITED
2015 ANNUAL REPORT
NOTES TO THE
FINANCIAL STATEMENTS
1...,101,102,103,104,105,106,107,108,109,110 112,113,114,115,116,117,118,119,120,121,...136
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