McPHERSON’S LIMITED
ANNUAL REPORT 2015
59
AUSTRALIA
$’000
NEW ZEALAND
$’000
REST OF
THE WORLD
$’000
INTER-SEGMENT
ELIMINATIONS
$’000
CONSOLIDATED
$’000
2014
1
Sales to external customers
307,420
33,466
11,811
-
352,697
Inter-segment sales
2,560
35
118,933
(121,528)
-
Total sales revenue
309,980
33,501
130,744
(121,528)
352,697
Other revenue / income (excluding interest)
316
25
305
-
646
Total segment revenue and other income
310,296
33,526
131,049
(121,528)
353,343
EBITDA before significant items
23,182
3,251
3,083
-
29,516
Depreciation and amortisation expense
(2,436)
(411)
(48)
-
(2,895)
Segment result before significant items
20,746
2,840
3,035
-
26,621
Significant items (refer Note 5(C))
(82,598)
-
-
-
(82,598)
Segment result including significant items
(61,852)
2,840
3,035
-
(55,977)
Net borrowing costs
(6,620)
Loss before income tax
(62,597)
Income tax expense
(4,442)
Loss after income tax
(67,039)
Total segment assets
237,549
21,659
34,582
(29,743)
264,047
Non-current assets (other than financial assets and deferred tax)
86,497
6,551
1,258
-
94,306
Additions to non-current assets (other than financial assets and
deferred tax)
25,929
217
16
-
26,162
1. See Note 1(A) for details regarding the restatement as a result of an error
NOTE 8. INCOME TAX
(A) INCOME TAX EXPENSE
2015
$’000
2014
1
$’000
Current tax
3,719
4,787
Deferred tax
(1,182)
(224)
Over provision in prior years
(153)
(121)
2,384
4,442
Deferred income tax credit included in income tax expense comprises:
(Increase) / decrease in deferred tax assets (Note 17)
(1,065)
329
Decrease in deferred tax liabilities (Note 23)
(117)
(553)
(1,182)
(224)
1. See Note 1(A) for details regarding the restatement as a result of an error