NOTES TO FINANCIAL STATEMENTS
/
31 DECEMBER 2015
2015
ANNUAL
REPORT
106
32
SEGMENT INFORMATION (cont’d)
ƐƐĞƚƐ ĂŶĚ ůŝĂďŝůŝƟĞƐ ĂƌĞ ŶŽƚ ĂůůŽĐĂƚĞĚ ďLJ ƐĞŐŵĞŶƚ ĂƐ ƚŚĞLJ ĂƌĞ ŶŽƚ ĐŽŶƐŝĚĞƌĞĚ ĐƌŝƟĐĂů ďLJ ƚŚĞ ĐŚŝĞĨ ŽƉĞƌĂƟŶŐ ĚĞĐŝƐŝŽŶ
ŵĂŬĞƌ ŝŶ ƌĞƐŽƵƌĐĞ ĂůůŽĐĂƟŽŶ ĂŶĚ ĂƐƐĞƐƐŵĞŶƚ ŽĨ ƐĞŐŵĞŶƚ ƉĞƌĨŽƌŵĂŶĐĞ͘
Coal
ƉƌŽĚƵĐƟŽŶ
Coal
ƚƌĂĚŝŶŐ
DŝŶŝŶŐ
service
and others
ůŝŵŝŶĂƟŽŶƐ
Unallocated Total
h^Ψ
h^Ψ
h^Ψ
h^Ψ
h^Ψ
h^Ψ
ϯϭ ĞĐĞŵďĞƌ ϮϬϭϱ
Revenue
džƚĞƌŶĂů ƌĞǀĞŶƵĞ
–
ϭϮ͕ϰϬϲ͕ϳϯϮ 9,929,696
–
–
ϮϮ͕ϯϯϲ͕ϰϮϴ
/ŶƚĞƌͲƐĞŐŵĞŶƚ ƌĞǀĞŶƵĞ
–
–
ϵ͕ϱϭϭ
;ϵ͕ϱϭϭͿ
–
–
Total revenue
– ϭϮ͕ϰϬϲ͕ϳϯϮ ϵ͕ϵϯϵ͕ϮϬϳ
;ϵ͕ϱϭϭͿ
–
ϮϮ͕ϯϯϲ͕ϰϮϴ
^ĞŐŵĞŶƚ ƌĞƐƵůƚƐ
–
ϳϰϰ͕ϱϮϭ ;ϯϰϲ͕ϴϱϯͿ
–
–
ϯϵϳ͕ϲϲϴ
ůůŽĐĂƚĞĚ ĂŵŽƵŶƚƐ͗
KƚŚĞƌ ŝŶĐŽŵĞ
–
–
201,278
–
–
201,278
KƚŚĞƌ ĞdžƉĞŶƐĞƐ
(26,702)
;Ϯ͕ϱϮϮ͕ϵϯϳͿ ;ϰ͕ϯϬϲ͕ϴϴϮͿ
–
–
;ϲ͕ϴϱϲ͕ϱϮϭͿ
hŶĂůůŽĐĂƚĞĚ ĂŵŽƵŶƚƐ͗
KƚŚĞƌ ŝŶĐŽŵĞ
ϯ͕ϯϭϱ͕ϴϭϲ
'ĞŶĞƌĂů ĂŶĚ ĂĚŵŝŶŝƐƚƌĂƟǀĞ
ഩĞdžƉĞŶƐĞƐ
;ϲ͕ϵϲϬ͕ϭϯϴͿ
KƚŚĞƌ ĞdžƉĞŶƐĞƐ
;ϯϵϱ͕ϮϮϳͿ
&ŝŶĂŶĐĞ ĐŽƐƚƐ
;ϳ͕ϵϯϰ͕ϵϰϭͿ
>ŽƐƐ ďĞĨŽƌĞ ŝŶĐŽŵĞ ƚĂdž
;ϭϴ͕ϮϯϮ͕ϬϲϱͿ
/ŶĐŽŵĞ ƚĂdž ĐƌĞĚŝƚ
ϭ͕ϲϰϰ͕ϴϴϯ
Loss for the year
(ϭϲ͕ϱϴϳ͕ϭϴϮͿ
KƚŚĞƌ ƐĞŐŵĞŶƚĂů ŝŶĨŽƌŵĂƟŽŶ
ĞƉƌĞĐŝĂƟŽŶ ŽĨ ƉƌŽƉĞƌƚLJ͕
ഩƉůĂŶƚ ĂŶĚ ĞƋƵŝƉŵĞŶƚ
–
–
ϯ͕ϳϮϭ͕ϳϵϵ
–
817,282
ϰ͕ϱϯϵ͕Ϭϴϭ
Net loss on disposal of
ഩƉƌŽƉĞƌƚLJ͕ ƉůĂŶƚ ĂŶĚ
ഩĞƋƵŝƉŵĞŶƚ
–
–
ϭ͕ϵϬϬ͕ϭϱϱ
–
(29,629)
ϭ͕ϴϳϬ͕ϱϮϲ
ůůŽǁĂŶĐĞ ĨŽƌ ĚŽƵďƞƵů ĚĞďƚ
26,702
ϵϬϱ͕ϱϬϭ ϭ͕ϰϳϲ͕ϯϳϯ
–
–
Ϯ͕ϰϬϴ͕ϱϳϲ
/ŵƉĂŝƌŵĞŶƚ ůŽƐƐ ŽŶ ƐĂůĞ ĂŶĚ
ഩůĞĂƐĞďĂĐŬ
–
–
ϵϯϬ͕ϯϱϰ
–
–
ϵϯϬ͕ϯϱϰ
/ŵƉĂŝƌŵĞŶƚ ůŽƐƐ ŽŶ ĂĚǀĂŶĐĞ
ഩƉĂLJŵĞŶƚ ĨŽƌ ƉƵƌĐŚĂƐĞ ŽĨ ĐŽĂů
–
ϭ͕ϲϭϳ͕ϰϯϲ
–
–
–
ϭ͕ϲϭϳ͕ϰϯϲ
/ŶƚĞƌĞƐƚ ŝŶĐŽŵĞ ŽŶ ĮŶĂŶĐŝĂů
ഩĂƐƐĞƚ ĐĂƌƌŝĞĚ Ăƚ ĂŵŽƌƟƐĞĚ
ഩĐŽƐƚ
–
–
(201,278)
–
–
(201,278)
&Ăŝƌ ǀĂůƵĞ ůŽƐƐ ŽŶ ŝŶǀĞƐƚŵĞŶƚ
ഩƉƌŽƉĞƌƟĞƐ
–
–
–
–
244,644
244,644
