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Whitehaven Coal Limited : Annual Report 2013
137 Whitehaven Coal Limited Annual Report 2013 Notes to the Financial Statements 30 June 2013 6. SEGMENT REPORTING a) Identi cation of reportable segments The Group has identi ed its operating segments based on the internal reports that are reviewed and used by the executive management team (the chief operating decision makers) in assessing performance and in determining the allocation of resources. The operating segments are identi ed by management based on 'operations at individual mine sites'. Discrete nancial information about each of these operating segments is reported to the executive management team on at least a monthly basis. The reportable segments are based on aggregated operating segments determined by mining operations. The Group has determined that it has two reportable segments: Open Cut Operations and Underground Operations. The following table represents revenue and pro t information for reportable segments for the years ended 30 June 2013 and 30 June 2012. The Group's nancing (including nance costs and nance income), depreciation and income taxes are managed on a group basis and are not allocated to reportable segments. In thousands of AUD Open cut operations Underground operations Total Year ended 30 June 2013 Revenue Sales to external customers 457,261 164,371 621,632 Total segment revenue 457,261 164,371 621,632 Di erence in treatment of foreign exchange on hedges 527 Total revenue per statement of comprehensive income 622,159 Result Segment result 9,071 (1,032) 8,039 Depreciation and amortisation (58,538) Income tax bene t/(expense) 32,959 Signi cant items before income tax (29,651) Net interest expense (34,973) Net pro t/(loss) after tax per statement of comprehensive income (82,164) Capital expenditure for the year amounted to $139,344,000 for open cut operations and $26,962,000 for underground operations.
Annual Report 2012