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Whitehaven Coal Limited : Annual Report 2013
138 Whitehaven Coal Limited Annual Report 2013 Notes to the Financial Statements 30 June 2013 In thousands of AUD Open cut operations Underground operations Total Year ended 30 June 2012 Revenue Sales to external customers 621,093 25,337 646,430 Total segment revenue 621,093 25,337 646,430 Capitalisation of Narrabri development production revenue (25,337) Di erence in treatment of foreign exchange on hedges (3,006) Total revenue per statement of comprehensive income 618,087 Result Segment result 150,690 -- 150,690 Depreciation and amortisation (39,674) Income tax expense 48,637 Signi cant items before income tax (81,149) Net interest expense (15,965) Net pro t after tax per statement of comprehensive income 62,539 Capital expenditure for the 2012 year amounted to $64,191,000 for open cut operations and $54,766,000 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 2013 2012 Total segment revenue China 57,896 61,688 India 21,661 52,886 Japan 185,330 203,619 Korea 155,934 13,567 Taiwan -- 84,615 UK 108,285 111,652 USA -- 19,269 Other 40,504 16,652 Australia1 30,053 58,426 Domestic 21,969 24,056 Total revenue 621,632 646,430 1 Includes FOB contracts to Australian intermediaries who on-sell export coal 6. SEGMENT REPORTING CONTINUED a) Identi cation of reportable segments (continued)
Annual Report 2012