95 Westgold Resources Limited Annual Report 2022 33. OPERATING SEGMENTS (CONTINUED) Other disclosures Capital expenditure consists of additions of property, plant and equipment, mine properties and development and exploration and evaluation expenditure including assets from the acquisition of subsidiaries. The following table presents revenue and profit information for reportable segments for the years ended 30 June 2022 and 30 June 2021. Murchison Bryah Other Total Year ended 30 June 2022 External revenue Sale of gold at spot 247,763,992 88,966,408 – 336,730,400 Sale of gold under forward contracts 241,594,540 69,251,678 – 310,846,218 Mining and contracting services – – – – Total segment revenue 489,358,532 158,218,086 - 647,576,618 Results Depreciation and amortisation (143,564,220) (48,725,750) (890,699) (193,180,669) Exploration and evaluation expenditurewritten off (89,016) (21,149) – (110,165) Segment profit (loss) before impairment 9,462,740 17,702,894 (1,398,659) 25,766,975 Total assets 557,446,050 73,580,723 44,059 631,070,832 Total liabilities (167,705,275) (35,871,982) (42,705) (203,619,962) Capital expenditure (201,562,547) (37,456,499) – (239,019,046) Year ended 30 June 2021 External revenue Sale of gold at spot 288,031,479 98,856,950 – 386,888,429 Sale of gold under forward contracts 142,408,449 41,804,251 – 184,212,700 Mining and contracting services – – 69,069 69,069 Total segment revenue 430,439,928 140,661,201 69,069 571,170,198 Results Depreciation and amortisation (107,864,453) (31,413,778) (852,009) (140,130,240) Exploration and evaluation expenditurewritten off (76,635) (9,423) – (86,058) Segment profit (loss) 72,773,776 42,842,540 (335,687) 115,280,629 Total assets 617,171,498 123,621,044 32,465 740,825,007 Total liabilities (174,222,689) (36,025,281) (14,632) (210,262,602) Capital expenditure (228,372,804) (37,817,451) – (266,190,255)
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