KUWAIT ENERGY plc GROUP
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For the year ended 31 December 2011
F-143
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 2010
Segment revenues
84,582
15,929
-
18,058
15,013
8,190
-
141,772
Segment results
31,283
6,124
-
(1,393)
1,882
(7,345)
(11,616)
18,935
Loss on held for
trading derivative
(675)
Other income
4,222
Foreign exchange
loss
(463)
Finance costs
(1,818)
Profit before tax
20,201
Taxation
1,701
Profit for the year
21,902
Segment assets
352,658
37,625
683
15,510
173,704
101,143
90,189
771,512
E&E assets
154,132
27,897
-
-
16,504
29,619
15,812
243,964
PP&E
98,257
3,083
683
8,228
131,266
63,014
2,718
307,249
Segment liabilities
13,466
7,215
-
4,154
26,436
24,474
64,465
140,210
Other information
Additions to E&E
20,796
14,146
-
-
-
224
6,448
41,614
Additions to PP&E
25,489
2,429
683
15,660
17,394
5,259
1,505
68,419
