20Operating segments (continued) v. Unallocated items The following items of revenue, expenses, assets and liabilities are not allocated to operating segments as they are not considered part of the core operations of any segment: – Impairment of assets and other non-recurring items of revenue or expense For the year ended 31 December 2022 Australia $ New Zealand $ Total $ Segment revenue and other income 6,026 2,748 8,774 Segment Results 6,026 2,748 8,774 Amounts not included in segment results but reviewed by Board: Expenses not directly allocable to identifiable segments or areas of interest – Business development and marketing (205,736) (800) (206,536) – Compliance costs (109,107) (42) (109,149) – Employment costs (351,573) (–) (351,573) – Information technology costs (27,096) (8,401) (35,497) – Insurance (71,585) (9,393) (80,978) – Interest expense (2,325) (2,955) (5,280) – Legal and professional fees (325,501) (77,615) (403,116) – Rent and office costs (120,000) (195,576) (315,576) – Travel and accommodation (56,744) – (56,744) – Other expenses (18,737) (131,554) (150,291) Loss after Income Tax (1,705,966) As at 31 December 2022 Segment Assets 17,427,033 16,099,609 33,526,642 Reconciliation of segment assets to Group assets: – Intra-segment eliminations (16,693,328) Total Assets 16,833,314 Segment Liabilities 275,046 16,843,688 17,118,734 Reconciliation of segment liabilities to Group liabilities: – Intra-segment eliminations (16,636,569) Total Liabilities 482,165 Notes to the Consolidated Financial Statements for the year ended 31 December 2022 Siren Gold Limited 72
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