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Whitehaven Coal Limited : Annual Report 2013
139 Whitehaven Coal Limited Annual Report 2013 Notes to the Financial Statements 30 June 2013 In thousands of AUD 2013 2012 Total revenue by product Thermal 459,975 426,287 PCI 139,688 196,087 Domestic 21,969 24,056 Total revenue 621,632 646,430 Major customers The Group has three major customers which account for 42.1% of external revenue. 7. SIGNIFICANT ITEMS The items below are signi cant to the understanding of the overall results of the consolidated group. The Company believes the disclosure of these items provides readers of the nancial statements with further meaningful insights to understand the nancial performance of the Group. Consolidated In thousands of AUD 2013 2012 Included within the balances presented on the face of the Consolidated Statement of Comprehensive Income: Operating expenses: Suspension of mining activities and o ce closures1 (25,768) -- Loss on coal trading for legacy contracts2 -- purchased coal -- (7,494) (25,768) (7,494) Other income: Gain on sale of joint venture interest3 -- 116,175 Other expenses: Loss on coal trading for legacy contracts2 -- contract settlements -- (21,922) Share-based payment expense4 (2,441) (7,568) (2,441) (29,490) Administrative expenses: Due diligence costs and project costs5 (1,442) (41,377) Impairment of goodwill from acquisition of Boardwalk Resources6 -- (119,791) CSN Claim settlement7 -- (1,514) (1,442) (162,682) Signi cant items before tax and nancing (29,651) (83,491) Financial income Net unrealised foreign exchange gain on translation of EDF receivable8 -- 23,867 -- 23,867 Financial expenses Net realised foreign exchange losses on EDF receipts8 -- (21,525) Signi cant items before tax (29,651) (81,149) Applicable income tax (expense)/bene t 8,163 (15,593) Initial recognition of MRRT starting base temporary di erences9 -- 101,500 Signi cant items after tax (21,488) 4,758
Annual Report 2012