Wellcom_FY11-Financial-Report

Discrete financial information about each of these

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Unformatted text preview: ased on the nature of the goods or services provided and the country of origin. Discrete financial information about each of these operating businesses is reported to the Board of Directors on a monthly basis. During the year ended 30 June 2011 two reportable segments existed, namely the provision of pre-media services in Australasia and the provision of pre-media services in the United Kingdom. In the prior year a third reportable segment existed which was disposed of on 1 July 2010, namely the provision of web offset printing services in Australasia (refer to note 5). The following tables present revenue, profit, total asset and total liability information for the years ended 30 June 2011 and 30 June 2010. b) Segment information provided to the Board of Directors 2011 Total continuing operations Pre Media Aust $’000 Pre Media - UK $’000 Elimination $’000 $’000 50,595 6,653 - 57,248 872 - (872) - Total segment revenue 51,467 6,653 (872) 57,248 Segment result 11,453 728 - 12,181 Interest revenue 434 - - 434 Interest expense (128) (25) - (153) (1,803) (172) - (1,975) Revenue from external customers Inter-segment revenue Depreciation and amortisation Joint venture income 972 - - 972 Income tax expense (3,024) 43 - (2,981) Total segment assets 73,044 3,441 (6,784) 69,701 Total segment liabilities 17,892 2,644 (3,342) 17,194 66 Wellcom Group Limited Notes to the Consolid...
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This document was uploaded on 02/06/2014.

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