AWB Limited - 2004 Annual Report

27. SEGMENT INFORMATION (continued)
Pool Rural Grain Supply Chain
Finance and Risk Management Services Acquisition and Other Other/ Intersegment
Management Services (Landmark) and Trading Investments Corporate eliminations Consolidated
2003 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Revenue
External segment revenue 276,242 79,464 121,681 1,662,580 69,253 2,670 – 2,211,890
Inter segment revenue 24,183 9,146 661 6,216 1,863 95,905 (137,974) –
Total consolidated revenue 300,425 88,610 122,342 1,668,796 71,116 98,575 (137,974) 2,211,890
Results
Consolidated entity profit from
ordinary activities before
income tax expense 36,107 18,918 3,666 24,658 (20,377) (4,065) – 58,907
Income tax expense (14,757)
Net profit attributable to
outside equity interests – – (14) – (245) – – (259)
Net profit attributable to members of AWB Limited 43,891
Assets
Segment assets 643,929 3,284 687,627 374,382 203,503 2,197,553 (1,672,381) 2,437,897
Unallocated corporate assets 56,488
Total assets 2,494,385
Liabilities
Segment liabilities 653,559 2,830 527,818 341,728 214,867 1,450,675 (1,639,666) 1,551,811
Unallocated corporate liabilities 10,554
Total liabilities 1,562,365
Other segment information
Equity method investments
included in segment assets – – 2,603 – 10,307 – – 12,910
Acquisition of non–current assets 3,216 – – 301 72,038 17,612 – 93,167
Depreciation and amortisation – – 1,468 77 11,600 16,737 – 29,882
Non–cash expenses other than
depreciation and amortisation – – – 2,769 9,915 11,852 – 24,536
Geographical segments
AWB Limited and its controlled entities operate predominantly in one geographical segment, being Australia.
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