78
NATURAL COOL HOLDINGS LIMITED
NOTES TO
THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014
27 Operating segments (Continued)
Reconciliations of reportable segment revenues, profit or loss, assets and liabilities and other
material items
2014
2013
$
$
Revenue
Total revenue for reportable segments
143,748,993 156,781,757
Elimination of inter-segment revenue
(1,372,079)
(2,053,140)
Consolidated revenue
142,376,914 154,728,617
Profit or loss before income tax
Total profit before income tax for reportable segments
5,528,686 1,058,780
Other losses
(2,239,688)
(588,056)
3,288,998
470,724
Elimination of inter-segment profits
(4,191)
(2,003)
Consolidated profit before tax
3,284,807
468,721
Assets
Total assets for reportable segments
116,342,265 118,981,143
Other assets
29,019,595 29,341,717
Elimination of inter-segment assets
(24,722,020)
(29,561,110)
Consolidated total assets
120,639,840 118,761,750
Liabilities
Total liabilities for reportable segments
83,075,894 90,297,527
Other liabilities
6,194,434 4,269,332
Elimination of inter-segment liabilities
(11,865,145)
(16,036,659)
Consolidated total liabilities
77,405,183 78,530,200
