Kasbah Resources Limited Annual Report 2018

41 Kasbah Resources Limited Annual Report 2018 2. SEGMENT INFORMATION (continued) Consolidated 2018 $ 2017 $ Reconciliation of reportable segment cash flow from operating activities to total cash flow from operating activities is as follows: Segment cash flow from operating activities (3,374,269) (1,426,328) Unallocated (3,041,971) (3,152,490) Total cash flow from operating activities (6,416,240) (4,578,818) Reconciliation of reportable segment cash flow from investing activities to total cash flow from investing activities is as follows: Segment cash flow from investing activities (24,527) 2,221 Unallocated (76,649) – Total cash flow from investing activities (101,176) 2,221 Reconciliation of reportable segment cash flow from financing activities to total cash flow from financing activities is as follows: Segment cash flow from financing activities 1,237,733 341,073 Unallocated 6,566,516 4,793,010 Total cash flow from financing activities 7,804,249 5,134,083 Other Information Depreciation 34,286 69,258 Additions to non-current assets 2,588 – 3. REVENUE AND OTHER INCOME Consolidated 2018 $ 2017 $ Revenue from continuing operations: Interest revenue 75,250 27,246 4. EXPENSES Consolidated 2018 $ 2017 $ Loss before income tax includes the following items: Rental expenses relating to operating leases 90,018 49,129 Superannuation expense 135,818 120,721 Impairment of non-recoverable Moroccan TVA 563,321 166,716 Depreciation and amortisation: – Plant and equipment 38,703 84,755 – Motor vehicles 5,563 25,922 – Computer software 378 378 44,644 111,055 Notes to the Consolidated Financial Statements – continued

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