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Whitehaven Coal Limited : Annual Report 2011
WhitehavenCoalLimited–AnnualReport2011 81 noteS to the Financial StatementS 30 june 2011 6. sEGmENT REPORTiNG (CONTiNuEd) In thousands of AUD Open cut operations Underground operations Total Year ended 30 June 2010 Revenue Sales to external customers 418,106 – 418,106 Total segment revenue 418,106 – 418,106 Difference in treatment of foreign exchange on hedges (11,299) Total revenue per statement of comprehensive income 406,807 Result Segment result 109,808 – 109,808 Depreciation and amortisation (32,025) Income tax expense (excluding significant items) (23,595) Significant items after income tax 59,776 Net interest income 920 Net profit after tax per statement of comprehensive income 114,884 Capital expenditure for the year amounted to $111,596,000 for open cut operations and $126,647,000 for underground operations Other segment information Revenue from external customers by geographical locations is detailed below Revenue is attributed to geographic location based on the location of the customers In thousands of AUD 2011 2010 Total segment revenue China 79,043 22,485 Japan 233,754 128,217 India 17,781 33,563 Taiwan 96,653 – UK 111,753 98,803 Other 11,599 8,663 Australia1 91,265 115,132 Domestic 19,655 11,243 Total revenue 661,503 418,106 1 Includes FOB contracts to Australian intermediaries who on-sell export coal Total revenue by product Thermal 469,781 270,476 PCI 171,878 136,387 Domestic 19,844 11,243 Total revenue 661,503 418,106 major customers The Group has three major customers which account for 40 7% of external revenue
Annual Report 2010
Annual Report 2012