Preliminary Final Report & On-Market Buy-Back
Document date:
Wed 03 Nov 1999
Published:
Wed 03 Nov 1999 11:24:18
Document No:
154638
Document part:
F
Market Flag:
Y
Classification:
HOMEX - Sydney
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REPORTS FOR INDUSTRY AND GEOGRAPHICAL SEGMENTS
GEOGRAPHICAL SEGMENTS Australia and PNG
Current Previous
period period
OPERATING REVENUE
Sales to customers
outside the economic
entity 64,522 83,687
Other Operating revenue 5,423 4,391
Intersegment sales 31,980 44,428
Total revenue
(item 1.13) 101,925 132,506
Segment Result
(Item 1.8) 45,383 62,175
Segment assets 561,122 467,086
Total assets
(Item 4.16) 561,122 467,086
GEOGRAPHICAL SEGMENTS South East Asia
Current Previous
period period
OPERATING REVENUE
Sales to customers
outside the economic
Intersegment sales 310 253
Total revenue
(item 1.13) 310 253
Segment Result
(Item 1.8) 1,859 274
Segment assets 6,817 4,962
Total assets
(Item 4.16) 6,817 4,962
GEOGRAPHICAL SEGMENTS Eliminations
Current Previous
period period
OPERATING REVENUE
Sales to customers
outside the economic
Intersegment sales -32,290 -44,681
Total revenue
(item 1.13) -32,290 -44,681
Segment Result
(Item 1.8) -22,096 -37,342
Segment assets -139,112 -164,497
<~>
Total assets
(Item 4.16) -139,112 -164,497
GEOGRAPHICAL SEGMENTS Consolidated
Current Previous
period period
OPERATING REVENUE
Sales to customers
outside the economic
entity 64,522 83,687
Other Operating revenue 5,423 4,391
Unallocated revenue 0 0
Total revenue
(item 1.13) 69,945 88,078
Segment Result
(Item 1.8) 25,146 25,107
Segment assets 428,827 307,551
Total assets
(Item 4.16) 428,827 307,551
GEOGRAPHICAL SEGMENTS Australia and PNG
Current Previous
period period
OPERATING REVENUE
Sales to customers
outside the economic
entity 59,444 80,156
Other Operating revenue 4,996 4,206
Intersegment sales 29,463 42,553
Total revenue
(item 1.13) 93,903 126,914
Segment Result
(Item 1.8) 41,811 59,551
Segment assets 483,519 430,373
Total assets
(Item 4.16) 483,519 430,373
GEOGRAPHICAL SEGMENTS South East Asia
Current Previous
period period
OPERATING REVENUE
Sales to customers
outside the economic
Other Operating revenue 0 0
Intersegment sales 286 242
Total revenue
(item 1.13) 286 242
Segment Result
(Item 1.8) 1,713 262
Segment assets 5,874 4,572
Total assets
(Item 4.16) 5,874 4,572
GEOGRAPHICAL SEGMENTS Eliminations
Current Previous
period period
OPERATING REVENUE
Sales to customers
outside the economic
Intersegment sales -29,749 -42,795
Total revenue
(item 1.13) -29,749 -42,795
Segment Result
(Item 1.8) -20,356 -33,832
Segment assets -119,874 -151,568
Total assets
(Item 4.16) -119,874 -151,568
GEOGRAPHICAL SEGMENTS Consolidated
Current Previous
period period
OPERATING REVENUE
Sales to customers
outside the economic
entity 59,444 80,155
Other Operating revenue 4,996 4,206
Total revenue
(item 1.13) 64,440 84,361
Segment Result
Segment assets 369,519 283,377
Total assets
(Item 4.16) 369,519 283,377
The group operates in Papua New Guinea and undertakes financing
activities in South East Asia. Where applicable, intersegment
interest charges are calculated with reference to commercial interest
rates on outstanding loan balances.
The group operates within the oil and gas industry.
MORE TO FOLLOW
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