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17. Segmented information (Tables)

3 Months Ended

Mar. 31, 2014

	Gastrointestinal Clinical Services			Addiction and Rehabilitation Treatments			Other Segments			Total

Revenues from external customers	$	527,769		$	612,018		$	—		$	1,139,787
Depreciation of fixed assets		14,141			20,418			—			34,559
Interest and fees expense		3,349			28,036			—			31,385
Segment loss		(48,643	)		(404,419	)		(170,002	)		(623,064	)
Segment assets		614,707			439,383			—			1,054,090

March 31, 2013 Segment Results

	Gastrointestinal Clinical Services			Addiction and Rehabilitation Treatments			Other Segments			Total

Revenues from external customers	$	521,165		$	923,102		$	—		$	1,444,267
Depreciation of fixed assets		17,243			27,031			—			44,274
Interest and fees expense		4,052			34,674			—			38,726
Segment loss		(40,444	)		(312,241	)		(23,447	)		(376,132	)
Segment assets		560,620			520,245			—			1,080,865

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details