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KUWAIT ENERGY plc
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For the six months ended 30 June 2014
29
5. SEGMENTAL INFORMATION (CONTINUED)
The following is an analysis of the Group’s revenue and results by reportable segments:
Egypt
Yemen
Iraq
Others
Total
USD 000’s USD 000’s USD 000’s USD 000’s USD 000’s
30 June 2014
Segment revenues
108,888
22,116
-
-
131,004
Segment results
68,007
4,135
-
(8,325)
63,817
Share of results of joint venture
-
-
-
2,571
2,571
Fair value loss on convertible loans
(6,712)
Other income
269
Foreign exchange loss
(41)
Finance costs (net)
(3,552)
Profit before tax
56,352
Taxation
(5,455)
Profit for the period from continuing
operations
50,897
Loss from discontinued operations
(2,600)
Profit for the period
48,297
Segment assets
473,138
150,053
202,932
127,217
953,340
E&E assets
108,214
28,329
39,214
-
175,757
PP&E
185,724
98,408
116,471
3,221
403,824
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
29,052
9,895
59,039
510
98,496
Depreciation,
Depletion
and
Amortisation
22,690
15,111
-
683
38,484