FINANCIAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS for the year ended 30 June 2024 100 Westgold Resources Limited Annual Report 2024 32. OPERATING SEGMENTS (CONTINUED) (a) Reconciliation of profit/(loss) 2024 2023 Segment profit 152,009,693 22,595,433 Corporate administration expenses (27,245,190) (17,369,902) Corporate interest income 8,031,790 3,447,526 Corporate other income 764,967 1,014,901 Net gain/(loss) on fair value changes of financial assets 2,477,258 (186,504) Net gain on disposal of assets 935,585 4,448,016 Total consolidated profit before income tax 136,974,103 13,949,470 (B) RECONCILIATION OF ASSETS Segment operating assets 858,722,131 610,453,807 Unallocated corporate assets Cash and cash equivalents 174,757,477 175,101,708 Trade and other receivables 709,394 548,612 Prepayments 4,814,461 953,768 Other financial assets 1,045,584 3,545,584 Financial assets (equity investments) 8,010,952 8,157,712 Property, plant and equipment 2,076,477 11,540,680 Right-of-use assets 2,363,424 2,949,966 Total consolidated assets 1,052,499,900 813,251,837 (C) RECONCILIATION OF LIABILITIES Segment operating liabilities 269,507,788 170,127,995 Unallocated corporate liabilities Trade and other payables 12,819,808 8,907,103 Provision for employee benefits 3,241,455 2,354,042 Interest-bearing loans and borrowings 2,876,328 3,413,026 Deferred tax liability 72,253,414 30,110,371 Total consolidated liabilities 360,698,793 214,912,537 (D) SEGMENT REVENUE FROM EXTERNAL CUSTOMERS Segment revenue 716,472,565 656,651,618 Total revenue 716,472,565 656,651,618
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