Financial Report 2009 - Leighton Holdings

Notes continued
for the year ended 30 June 2009
30. SEGMENT INFORMATION CONTINUED
2008
Primary segment - geographical
Australia/Pacific
$’000
Asia
$’000
Eliminations
$’000
Total
$’000
Revenue - Group, joint ventures and associates 12,381,913 2,160,305 - 14,542,218
Segment revenue 9,219,037 1,076,080 - 10,295,117
Interest revenue 26,588
Revenue 10,321,705
Segment result 420,322 43,434 - 463,756
Share of profit of associates and joint venture entities 251,912 91,710 - 343,622
Impairment of investments in infrastructure toll road companies (142,003) - - (142,003)
Gain on sale of controlled entities - 210,721 - 210,721
530,231 345,865 - 876,096
Interest revenue 26,588
Finance costs (134,736)
Profit before tax 767,948
Income tax expense (158,857)
Profit for the year 609,091
Depreciation of property, plant and equipment 354,793 87,687 - 442,480
Other non-cash expenses 259,064 24,876 - 283,940
Segment assets 4,516,798 751,058 (527,836) 4,740,020
Eliminations (527,836) - 527,836 -
Segment assets after eliminations 3,988,962 751,058 - 4,740,020
Investments accounted for using the equity method 502,214 995,315 - 1,497,529
Current tax assets 42,642
Deferred tax assets 184,036
Total assets 6,464,227
Acquisition of segment assets 744,522 138,674 - 883,196
Segment liabilities 2,694,802 897,630 (314,142) 3,278,290
Eliminations - (314,142) 314,142 -
Segment liabilities after eliminations 2,694,802 583,488 - 3,278,290
Interest bearing loans, Notes and limited recourse loans 1,538,079
Current tax liabilities 162,644
Total liabilities 4,979,013
Leighton Holdings Limited FINANCIAL REPORT 2009 41