KUWAIT ENERGY plc GROUP
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For the year ended 31 December 2012
F-97
5.
SEGMENTAL INFORMATION (CONTINUED)
Egypt
Yemen
Iraq
Oman
Ukraine
Russia
Others
Total
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
USD 000’s
31 December 2012
Segment revenues
168,241
14,735
-
20,607
8,031
13,653
-
225,267
Segment results
94,039
(21)
-
3,480
1,858
(35,753)
(14,557)
49,046
Gain on held for
trading derivative
266
Fair value loss on
convertible loans
(213)
Other income
3,375
Foreign exchange
gain
151
Finance costs (net)
(5,708)
Profit before tax
46,917
Taxation
(1,953)
Profit for the year
44,964
Segment assets
506,699
55,935
24,015
14,161
180,367
122,212
94,637
998,026
E&E assets
100,797
41,195
-
-
7,500
11,026
22,450
182,968
PP&E
190,776
4,007
23,696
6,359
153,377
101,278
1,245
480,738
Segment liabilities
30,800
5,138
2,701
5,106
21,606
8,673
167,059
241,083
Other information
Impairment loss /
(reversal)
-
-
-
(540)
(4,830)
30,862
-
25,492
E&E written off
-
3,680
-
-
-
-
-
3,680
Additions to E&E
24,381
9,351
-
-
-
372
3,343
37,447
Additions to PP&E
14,145
2,778
19,212
12,973
8,987
21,397
2,878
82,370
