Wellcom_FY11-Financial-Report

Segment information continued for personal use only

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Unformatted text preview: ated Financial Statements 26. Segment information (continued) For personal use only 2010 Total continuing operations Pre Media Aust $’000 Revenue from external customers Pre Media - UK $’000 Web Printing $’000 Elimination $’000 $’000 48,129 6,494 - - 54,623 Inter-segment revenue 832 - - (832) - Total segment revenue 48,961 6,494 - (832) 54,623 Segment result 11,811 (752) - (96) 10,963 Interest revenue 171 - - - 171 Interest expense (171) (24) - - (195) Depreciation and amortisation (2,246) (210) - (96) (2,552) Impairment of assets by storm (note 3) (351) - - - (351) Joint venture income 1,011 - - - 1,011 Income tax expense (2,856) 66 - 29 (2,761) Total segment assets 59,566 2,796 12,722 (6,922) 68,162 7,250 2,430 10,437 (3,091) 17,026 Total segment liabilities c) Other segment information (i) Accounting policies Segment information is prepared in conformity with the accounting policies of the entity as disclosed in note 2 and Accounting Standard AASB 8 Operating Segments. (ii) Segment revenue Sales between...
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