KUWAIT ENERGY plc GROUP
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For the year ended 31 December 2011
F-142
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 2011
Segment revenues
120,245
18,273
-
20,029
12,272
8,102
-
178,921
Segment results
73,263
5,269
(1,008)
1,329
(9,635)
(6,543)
(11,673)
51,002
Loss on held for
trading derivative
(75)
Other income
800
Foreign exchange
gain
654
Finance costs
(7,749)
Profit before tax
44,632
Taxation
(9,869)
Profit for the year
34,763
Segment assets
464,138
43,154
4,646
14,942
178,384
134,383
44,423
884,070
E&E assets
76,416
35,524
-
-
7,500
10,655
19,106
149,201
PP&E
221,274
3,585
4,484
7,125
139,651
112,841
4,167
493,127
Segment liabilities
32,780
6,129
1,115
3,940
21,537
27,928
56,349
149,778
Other information
Impairment loss
-
-
-
-
8,520
-
-
8,520
Additions to E&E
24,795
7,627
-
-
-
558
3,293
36,273
Additions to PP&E
46,319
3,025
3,801
14,346
5,948
32,001
2,984
108,424
