NOTES TO FINANCIAL STATEMENTS
/
31 DECEMBER 2015
GEO
ENERGY
RESOURCES
107
32
SEGMENT INFORMATION (cont’d)
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 ϮϬϭϰ
Revenue
džƚĞƌŶĂů ƌĞǀĞŶƵĞ
ϯ͕ϯϰϮ͕ϳϭϬ Ϯϲ͕ϯϮϲ͕ϭϲϲ Ϯϯ͕ϰϯϴ͕ϭϮϱ
–
–
ϱϯ͕ϭϬϳ͕ϬϬϭ
/ŶƚĞƌͲƐĞŐŵĞŶƚ ƌĞǀĞŶƵĞ
–
–
ϵϱϲ͕ϯϮϬ ;ϵϱϲ͕ϯϮϬͿ
–
–
Total revenue
ϯ͕ϯϰϮ͕ϳϭϬ Ϯϲ͕ϯϮϲ͕ϭϲϲ Ϯϰ͕ϯϵϰ͕ϰϰϱ ;ϵϱϲ͕ϯϮϬͿ
–
ϱϯ͕ϭϬϳ͕ϬϬϭ
^ĞŐŵĞŶƚ ƌĞƐƵůƚƐ
;ϰ͕ϲϰϯ͕ϴϬϭͿ
(227,274)
Ϯ͕ϰϰϳ͕ϲϰϯ
–
–
;Ϯ͕ϰϮϯ͕ϰϯϮͿ
ůůŽĐĂƚĞĚ ĂŵŽƵŶƚƐ͗
KƚŚĞƌ ĞdžƉĞŶƐĞƐ
;ϯϬ͕ϵϵϰͿ
–
(1,142,619)
–
–
;ϭ͕ϭϳϯ͕ϲϭϯͿ
hŶĂůůŽĐĂƚĞĚ ĂŵŽƵŶƚƐ͗
KƚŚĞƌ ŝŶĐŽŵĞ
ϯ͕ϯϴϬ͕ϵϬϳ
'ĞŶĞƌĂů ĂŶĚ ĂĚŵŝŶŝƐƚƌĂƟǀĞ
ഩĞdžƉĞŶƐĞƐ
(8,404,907)
KƚŚĞƌ ĞdžƉĞŶƐĞƐ
(2,067,167)
&ŝŶĂŶĐĞ ĐŽƐƚƐ
;ϱ͕Ϯϰϯ͕ϬϲϵͿ
>ŽƐƐ ďĞĨŽƌĞ ŝŶĐŽŵĞ ƚĂdž
;ϭϱ͕ϵϯϭ͕ϮϴϭͿ
/ŶĐŽŵĞ ƚĂdž ĐƌĞĚŝƚ
ϯ͕ϭϱϬ͕ϵϱϵ
Loss for the year
(ϭϮ͕ϳϴϬ͕ϯϮϮͿ
KƚŚĞƌ ƐĞŐŵĞŶƚĂů ŝŶĨŽƌŵĂƟŽŶ
ĞƉƌĞĐŝĂƟŽŶ ŽĨ ƉƌŽƉĞƌƚLJ͕
ഩƉůĂŶƚ ĂŶĚ ĞƋƵŝƉŵĞŶƚ
ϵϲϯ͕ϴϭϳ
–
ϱ͕ϭϲϳ͕ϲϭϳ
–
ϰϱϮ͕ϯϬϲ ϲ͕ϱϴϯ͕ϳϰϬ
Loss on disposal of property,
ഩƉůĂŶƚ ĂŶĚ ĞƋƵŝƉŵĞŶƚ
–
–
–
–
ϭ͕ϵϴϳ͕ϴϱϱ ϭ͕ϵϴϳ͕ϴϱϱ
ůůŽǁĂŶĐĞ ĨŽƌ ĚŽƵďƞƵů ĚĞďƚ
ഩͲ ƚƌĂĚĞ
ϯϬ͕ϵϵϰ
–
–
–
–
ϯϬ͕ϵϵϰ
/ŵƉĂŝƌŵĞŶƚ ůŽƐƐ ŽŶ ĚĞĨĞƌƌĞĚ
ഩĞdžƉĞŶĚŝƚƵƌĞ
–
–
ϴϵϰ͕Ϭϭϯ
–
–
ϴϵϰ͕Ϭϭϯ
>ŽƐƐ ŽŶ ĮŶĂŶĐŝĂů ĂƐƐĞƚ ĐĂƌƌŝĞĚ
ഩĂƚ ĂŵŽƌƟƐĞĚ ĐŽƐƚ
–
–
248,606
–
–
248,606
&Ăŝƌ ǀĂůƵĞ ŐĂŝŶ ŽŶ ŝŶǀĞƐƚŵĞŶƚ
ഩƉƌŽƉĞƌƚLJ
–
–
–
–
;ϭϱϳ͕ϲϮϰͿ
;ϭϱϳ͕ϲϮϰͿ
