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ILUKA RESOURCES LIMITED Annual Report 2004
65116_rns_2004-02-25_202dcd81-d9a3-4e86-b594-b5388dd61ce9.pdf
Annual Report
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| ILUKA RESOURCES LIMITED Segmental Analysis - 2002 |
Depreciation | Acquisitions of Property, Plant |
Net Profit Attributable to the Members of |
|||
|---|---|---|---|---|---|---|
| Sale of Goods | Income Tax Expense | Total Assets | Expense | and Equipment | of Iluka Resource: | |
| 2002 | 2002 | 2002 | 2002 | 2002 | 2002 | |
| \$m | \$m | \$m | \$m | \$m | \$m | |
| Continuing Industry segments | ||||||
| Titanium Minerals and Zircon | ||||||
| Western Australia Operations * | 611.5 | 146.6 | 1,032.2 | (71.8) | (75.6) | 160.4 |
| United States Operations | 105.5 | (7.5) | 272.3 | (19.6) | (60.1) | (7.5) |
| Consolidated Rutile Operations** | 88.1 | 8.5 | 168.9 | (11.2) | (4.5) | 2.3 |
| Murray Basin Operations | 207.0 | (138.5) | ||||
| Total Titanium Minerals and Zircon | 805.1 | 147.6 | 1,473.4 | (102.6) | (140.2) | 155.2 |
| Coat | 31.7 | 9.5 | 31.0 | (2.7) | (0.2) | 6.5 |
| Corporate and Unallocated | ||||||
| Borrowing Costs | (27.5) | (26.9) | ||||
| Corporate Administration | (19.9) | (19.1) | ||||
| Unallocated Revenue less expenses | 1.2 | 1.2 | ||||
| Mining Area C | 10.0 | |||||
| Net profit on sale of PT Koba Tin | 0.8 | 0.8 | ||||
| Write down of assets to recoverable amount | (8.2) | (8.2) | ||||
| Total Continuing Industry segments | 836.8 | 103.5 | 1,721.4 | (105.3) | (278.7) | 109.5 |
| Discontinuing Industry segments | ||||||
| Тìп | 57.7 | (1.4) | $\cdot$ | (2.7) | (1.4) | (0.5) |
| Total Discontinuing Industry segments | 57.7 | (1.4) | (2,7) | (1.4) | (0.5) | |
| Total Group Industry Segments | 894.5 | 102.1 | 1,721.4 | (108.0) | (280.1) | 109.0 |
** Financial disciosure includes Iluka Resources Limited fair value adjustments relating to the acquisition of Consolidated Rutile Limited (CRL). All disclosure represents 100% of CRL
(ownership interest is 50.1% from 7 Ma
| Geographical Segments | ||||||
|---|---|---|---|---|---|---|
| Australia | 731.3 | 166.4 | 1,439.1 | (85.7) | (218.6) | 159.2 |
| United States | 105.5 | (7.5) | 272.3 | (19.6) | (60.1) | (7.5) |
| Indonesia | 57.7 | $\langle 1.4 \rangle$ | $\cdot$ | (2.7) | (1.4) | (0.5) |
| Corporate and Unallocated | ||||||
| Borrowing Costs | (27.5) | $\ddot{\phantom{a}}$ | - 11 | - 11 | (26.9) | |
| Corporate Administration | (19.9) | 48 | - 11 | - 11 | (19.1) | |
| Unallocated Revenue less expenses | 1.2 | $\mathbf{u}$ | $\mathbf{u}$ | - 11 | 1.2 | |
| Mining Area C | 10.0 | - 11 | - 11 | 10.0 | ||
| Net profit on sale of PT Koba Tin | 0.8 | - 11 | - 11 | 0.8 | ||
| Write down of assets to recoverable amount | $\ddot{\phantom{a}}$ | (8.2) | $\cdot$ | - 11 | - 44 | (8.2) |
| Business Improvement Restructuring Costs | (1.8) | |||||
| Total Group Geographical Segments | 894.5 | 102.1 | 1,721.4 | (108.0) | (280.1) | 109.0 |
(a) Intersegment pricing is on an "arms-length" basis.
(b) The asset segments for each operating division comprise cash, receivables, inventories, other financial assets, tax assets, property plant and equipment, intangible assets and other assets.
| Net Profit Attributable to |
||||||
|---|---|---|---|---|---|---|
| the Members of | ||||||
| Sale of Goods | Income Tax Expense | Total Assets | Expense | |||
| 2003 | 2003 | 2003 | 2003 | 2003 | 2003 | |
| \$m | s m | s m | s m | s m | \$m | |
| 127.5 | ||||||
| 106.4 | (2.8) | 233.1 | (15.9) | (48.5) | (2.7) | |
| 4.4 | 176.6 | (9.8) | (20.7) | 2.4 | ||
| 226.4 | (17.2) | |||||
| 1,677.0 | 127.1 | |||||
| 33.1 | 9.4 | 30.7 | (2.7) | (3.4) | 6.5 | |
| (24.3) | (22.9) | |||||
| (18.4) | (16.9) | |||||
| 0.7 | 23.4 | 0.7 | ||||
| 0.4 | 9.9 | (0.1) | 0.4 | |||
| (10.2) | (9.7) | |||||
| 786.0 | 90.8 | 1,741.0 | (115.6) | (157.3) | 85.2 | |
| 786.0 | 90.8 | 1,741.0 | (115.6) | (157.3) | 85.2 | |
| 584.3 62.2 752.9 |
Profit from Ordinary Activities Before 131.6 133.2 |
1,040.9 | Depreciation (87.1) (112.8) |
Acquisitions of P, P & E (Excluding capitalised exploration) of Iluka Resources (67.5) (153.9) |
* Financial disclosure includes Iluka Resources Limited fair value adjustments relating to the acquisition of Consolidated Rutile Limited (CRL). All disclosure represents 100% of CRL (ownership interest is 50.6% from May 2003, previously 50.1%), except Net Profit Attributable to the Members of Iluka Resources Limited.
** Exchange gains on foreign currency borrowings have been included in the Western Australia Operations segment result
| Geographical Segments | ||||||
|---|---|---|---|---|---|---|
| Australia | 679.6 | 145.4 | 1.474.6 | (99.6) | (108.8) | 136.3 |
| United States | 106.4 | (2.8) | 233.1 | (15.9) | (48.5) | (2.7) |
| Corporate and Unallocated | ||||||
| Borrowing Costs | $\overline{\phantom{a}}$ | (24.3) | $\overline{\phantom{a}}$ | $\overline{\phantom{a}}$ | - | (22.9) |
| Corporate Administration | $\overline{\phantom{a}}$ | (18.4) | $\overline{\phantom{a}}$ | $\overline{\phantom{a}}$ | $\overline{\phantom{a}}$ | (16.9) |
| Unallocated | ۰ | 0.7 | 23.4 | $\sim$ | $\sim$ | 0.7 |
| Mining Area C | $\overline{\phantom{a}}$ | 0.4 | 9.9 | (0.1) | $\sim$ | 0.4 |
| Business Improvement Restructuring Costs | ۰ | (10.2) | $\overline{\phantom{a}}$ | $\overline{\phantom{a}}$ | (9.7) | |
| Total Group Geographical Segments | 786.0 | 90.8 | 1,741.0 | (115.6) | (157.3) | 85.2 |
(a) Intersegment pricing is on an "arms-length" basis.
(b) The asset segments for each operating division comprise cash, receivables, inventories, other financial assets, property plant and equipment, intangible assets and other assets.