KUWAIT ENERGY plc GROUP
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For the year ended 31 December 2013
F-48
5.
SEGMENTAL INFORMATION (CONTINUED)
Egypt
Yemen
Iraq
Oman
Others
Total
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
31 December 2013
Segment revenues
193,487
69,007
-
21,898
-
284,392
Segment results
112,658
4,048
(146)
1,833
(64,869)
53,524
Gain on held for trading derivative
322
Fair value loss on convertible loans
(12,071)
Other income
599
Foreign exchange loss
(3,762)
Finance costs
(10,068)
Profit before tax
28,544
Taxation
(8,387)
Profit for the year from continuing
operations
20,157
Loss from discontinued operations
(278,787)
Loss for the year
(258,630)
Segment assets
480,790
179,827
94,494
15,502
165,142
935,755
E&E assets
119,094
49,029
27,329
-
-
195,452
PP&E
186,537
103,624
57,411
5,115
3,904
356,591
Segment liabilities
45,770
13,523
30,183
4,904
331,382
425,762
Other information
E&E written off
-
1,750
-
-
46,072
47,822
Additions to E&E
18,297
9,584
27,329
-
23,718
78,928
Additions to PP&E
39,969
5,822
33,704
11,212
21,314
112,021
Depreciation, depletion and amortization
46,689
34,352
-
14,072
-
95,113
