DONACO INTERNATIONAL LIMITED 2018 ANNUAL REPORT 50 51 DONACO INTERNATIONAL LIMITED 2018 ANNUAL REPORT 51 50 NOTES TO THE FINANCIAL STATEMENTS for the year ended 30 June 2018 NOTES TO THE FINANCIAL STATEMENTS for the year ended 30 June 2018 NOTE 3. OPERATING SEGMENTS CONTINUED CONSOLIDATED 2018 2017 $ $ Revenue and other income Total reportable segment revenues 92,512,139 136,344,988 Other segment revenues 1,116,880 93,934 Total revenue and other income 93,629,019 136,438,922 MAJOR CUSTOMERS Transactions involving a single external customer amounting to 10% or more of the consolidated entity’s revenue during the current and previous financial years are shown below. 2018 There was no single external customer that contributed 10% or more of the consolidated entity’s revenue during 2018. 2017 NUMBER OF CUSTOMERS % OF REVENUE $ Casino operations – Cambodia 1 23 31,417,980 NOTE 4. REVENUE CONSOLIDATED 2018 2017 $ $ From continuing operations Sales revenue Casino – gaming revenue 74,514,551 120,217,587 – non-gaming revenue 17,997,389 13,788,384 Management fee from Star Paradise – 2,338,782 Corporate operations 199 235 Interest 94,002 98,801 Revenue from continuing operations 92,606,141 136,443,789 NOTE 5. OTHER INCOME/(EXPENSE) CONSOLIDATED 2018 2017 $ $ Net foreign exchange gain/(loss) 341,371 (1,117,879) Gain on derivative financial instrument at fair value through the profit and loss 681,507 1,113,012 Other income/(expense) 1,022,878 (4,867) NOTE 6. EXPENSES CONSOLIDATED 2018 2017 $ $ Profit/(loss) before income tax from continuing operations includes the following specific expenses: Depreciation Land, buildings and structures 4,216,434 4,115,611 Furniture and fittings 305,076 478,683 Machinery and equipment 1,897,605 1,936,041 Office equipment and other 1,970,317 1,519,440 Motor vehicles 248,188 303,678 Consumables 1,341,602 1,773,683 9,979,222 10,127,136 Amortisation Land right 2,098 2,163 Total depreciation and amortisation 9,981,320 10,129,299 Operating lease payments 353,355 267,906 Superannuation expense Defined contribution superannuation expense 76,766 103,292 Impairment of assets Leasehold buildings – 160,011 Furniture and fittings – 22,348 Other equipment and other – 16,426 Casino licence 143,860,973 – 143,860,973 198,785