139
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 2015
Construction
Mining &
Mineral
Processing
1
Services
HLG
Commercial &
Residential
Corporate
1
Eliminations
Total
$m
$m
$m
$m
$m
$m
$m
$m
Revenue
Segment revenue
9,514.0
3,220.4
-
1,159.5
1,064.2
1,398.7
(228.0)
16,128.8
Inter-segment
revenue
(136.5)
-
-
-
-
(91.5)
228.0
-
Segment joint
venture and
associate revenue
(57.6)
(337.6)
-
(1,159.5)
(76.7)
(1,216.6)
-
(2,848.0)
Revenue
9,319.9
2,882.8
-
-
987.5
90.6
-
13,280.8
Result
Segment EBIT
661.1
248.2
-
(14.3)
39.7
(95.8)
-
838.9
Net finance income
/ (costs)
(11.9)
(15.9)
-
32.2
30.8
(139.1)
-
(103.9)
Segment result
649.2
232.3
-
17.9
70.5
(234.9)
-
735.0
Income tax (expense) / benefit
(220.6)
Profit / (loss) for the year
514.4
(Profit) / loss for the year attributable to non-controlling interests
6.0
Profit / (loss) for the year attributable to shareholders of the parent entity
520.4
Other
Share of profit /
(loss) of associates
and joint venture
entities
(1.9)
16.4
-
(14.3)
15.5
(30.2)
-
(14.5)
Depreciation &
amortisation
(206.6)
(333.2)
-
-
(1.0)
(3.0)
-
(543.8)
Other material non-
cash income /
(expenses)
(2.7)
-
-
-
(8.2)
-
-
(10.9)
1
The Mining & Mineral Processing segment has been restated in the 12 months to 31 December 2015 period for comparative purposes, to
reflect the equity accounted amounts of Sedgman Limited; these amounts were reclassified from the Corporate segment.
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