Straco Corporation Limited • Annual Report 2014
88
NOTES TO THE FINANCIAL STATEMENTS
26
Segment reporting (cont’d)
Reconciliation of reportable segment profit or loss, assets and liabilities and other material items
2014
2013
$
$
Profit or loss
Total profit for reportable segments
63,249,072
51,678,047
Unallocated amounts:
- Unallocated head office and corporate expenses
(7,338,657)
(2,975,002)
- Unallocated head office and corporate income
100,087
39,839
- Elimination on consolidation
1,630,481
1,526,928
Consolidated profit before income tax
57,640,983
50,269,812
Assets
Total assets for reportable segments
306,566,197
141,315,535
Unallocated head office and corporate assets
47,653,832
88,035,543
Elimination on consolidation
(39,519,868)
(46,027,422)
Consolidated total assets
314,700,161
183,323,656
Liabilities
Total liabilities for reportable segments
138,645,889
52,469,364
Unallocated head office and corporate liabilities
21,195,952
12,869,291
Elimination on consolidation
(39,519,868)
(46,027,422)
Consolidated total liabilities
120,321,973
19,311,233
