138
CIMIC Group Limited Annual Report 2016 |
Financial Report
Notes continued
for the 12 months to 31 December 2016
31. SEGMENT INFORMATION
CONTINUED
12 months to
December 2016
Construction
Mining &
Mineral
Processing
Services
HLG
Commercial &
Residential
Corporate
Eliminations
Total
$m
$m
$m
$m
$m
$m
$m
$m
Revenue
Segment revenue
7,439.4
2,947.0
231.7
1,227.1
444.7
1,346.8
(102.2)
13,534.5
Inter-segment
revenue
(102.2)
-
-
-
-
-
102.2
-
Segment joint
venture and
associate revenue
(20.4)
(160.8)
(27.5)
(1,227.1)
(4.9)
(1,240.2)
-
(2,680.9)
Revenue
7,316.8
2,786.2
204.2
-
439.8
106.6
-
10,853.6
Result
Segment EBIT
591.9
284.8
10.6
(6.5)
(87.8)
(34.6)
-
758.4
Net finance income /
(costs)
3.6
(9.2)
(2.0)
35.9
13.1
(59.4)
-
(18.0)
Segment result
595.5
275.6
8.6
29.4
(74.7)
(94.0)
-
740.4
Income tax (expense) / benefit
(188.0)
Profit / (loss) for the year
552.4
(Profit) / loss for the year attributable to non-controlling interests
27.9
Profit / (loss) for the year attributable to shareholders of the parent entity
580.3
Other
Share of profit /
(loss) of associates
and joint venture
entities
(11.6)
0.7
(0.1)
(81.1)
(3.8)
51.9
-
(44.0)
Depreciation &
amortisation
(88.6)
(244.6)
(2.3)
-
(0.8)
(1.1)
-
(337.4)
Other material non-
cash income /
(expenses)
-
-
-
75.0
(10.0)
46.6
-
111.6
138
