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Whitehaven Coal Limited : Annual Report 2012
102 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2012 6. SEGMENT REPORTING (CONTINUED) In thousands of AUD Open cut operations Underground operations Total Year ended 30 June 2011 Revenue Sales to external customers 651,416 10,087 661,503 Total segment revenue 651,416 10,087 661,503 Capitalisation of Narrabri development production revenue (10,087) Difference in treatment of foreign exchange on hedges (29,230) Total revenue per statement of comprehensive income 622,186 Result Segment result 94,576 -- 94,576 Depreciation and amortisation (40,938) Income tax credit (excluding significant items) 26,251 Significant items after income tax (63,353) Net interest income (6,590) Net profit after tax per statement of comprehensive income 9,946 Capital expenditure for the year amounted to $55,336,000 for open cut operations and $104,426,000 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 2012 2011 Total segment revenue China 61,688 79,043 Japan 203,619 233,754 India 52,886 17,781 Korea 13,567 -- Taiwan 84,615 96,653 UK 111,652 111,753 USA 19,269 -- Other 16,652 11,599 Australia1 58,426 91,265 Domestic 24,056 19,655 Total revenue 646,430 661,503 1 Includes FOB contracts to Australian intermediaries who on-sell export coal Total revenue by product Thermal 426,287 469,781 PCI 196,087 171,878 Domestic 24,056 19,844 Total revenue 646,430 661,503 Major customers The Group has three major customers which account for 48.32% of external revenue.
Annual Report 2011
Annual Report 2013