for the year ended 30 June 2022 FINANCIAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 96 Westgold Resources Limited Annual Report 2022 33. OPERATING SEGMENTS (CONTINUED) (a) Reconciliation of profit (loss) 2022 2021 Segment profit (loss) 25,766,975 115,280,629 Corporate administration expenses (12,967,460) (9,828,782) Corporate interest income 266,150 334,738 Corporate other income 3,080,833 1,957,496 Net gain (loss) on fair value changes of financial assets (2,014,040) 5,202,140 Net gain (loss) on disposal of assets 1,316,434 (1,053,154) Impairment of mine properties and property plant and equipment (175,535,410) Total consolidated profit (loss) from continuing operations before income tax (160,086,518) 111,893,067 (b) Reconciliation of assets Segment operating assets 631,070,832 740,825,007 Unallocated corporate assets Cash and cash equivalents 181,738,509 149,545,568 Trade and other receivables 458,822 57,478 Prepayments 912,144 700,969 Other financial assets 1,326,174 795,590 Financial assets (equity investments) 6,799,309 6,423,091 Property, plant and equipment 1,374,246 1,106,052 Right-of-use assets 3,494,538 516,175 Total consolidated assets 827,174,574 899,969,930 (c) Reconciliation of liabilities Segment operating liabilities 203,619,962 210,262,602 Unallocated corporate liabilities Trade and other payables 4,045,805 3,914,097 Provision for employee benefits 2,482,343 2,644,100 Interest-bearing loans and borrowings 3,565,290 562,288 Deferred tax liability 25,693,717 75,226,536 Total consolidated liabilities 239,407,117 292,609,623 (d) Segment revenue from external customers Segment revenue 647,576,618 571,170,198 Total revenue 647,576,618 571,170,198
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