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KUWAIT ENERGY PLC
NOTES TO THE CONDENSED SET OF FINANCIAL STATEMENTS
Six months ended 30 June 2015
12
3.
SEGMENTAL INFORMATION (CONTINUED)
Egypt
Yemen
Iraq
Others
(Restated
see note
17)
Total
USD 000’s USD 000’s USD 000’s USD 000’s USD 000’s
30 June 2014 (Unaudited)
Segment revenues
108,888
22,116
-
-
131,004
Segment operating profit / (loss)
69,508
4,135
-
(8,325)
65,318
Share of results of Joint Venture
2,571
Gain on held for trading derivative
(6,712)
Other income
269
Foreign exchange loss
(41)
Finance costs
(3,552)
Profit before tax
57,853
Taxation charges
(5,455)
Profit for the period from
continuing operations
52,398
Loss from discontinued operations
(2,600)
Profit for the period
49,798
Segment assets
398,313
148,339
202,932
127,217
876,801
E&E assets
19,455
26,615
39,214
-
85,284
PP&E
199,658
98,408
116,471
3,221
417,758
Segment liabilities
63,392
19,564
69,806
300,769
453,531
Other information
Additions to E&E
13,691
8,805
11,886
-
34,382
Additions to PP&E
29,025
9,895
59,039
510
98,496
Depreciation,
Depletion
and
Amortisation
21,189
15,111
-
683
36,983