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16. Segmented information (Tables)

6 Months Ended

Jun. 30, 2014

		Gastrointestinal Clinical Services			Addiction and Rehabilitation Treatments			Other Segments			Total
Revenues from external customers	$	1,163,253		$	1,615,818		$	—		$	2,779,072
Depreciation of fixed assets		28,494			41,143			—			69,637
Interest expense		6,620			7,939			13,689			28,248
Segment loss		(106,921	)		(223,695	)		(101,488	)		(432,105	)
Segment assets		656,727			521,148			49			1,177,923

For the three month period ended June 30, 2014

		Gastrointestinal Clinical Services			Addiction and Rehabilitation Treatments			Other Segments			Total
Revenues from external customers	$	635,536		$	1,005,557		$	—		$	1,641,093
Depreciation of fixed assets		14,338			20,702			—			35,040
Interest expense		3,987			(9,329	)		13,689			8,347
Segment profit ( loss )		(58,280	)		184,932			(24,311	)		102,341
Segment assets		656,727			521,148			49			1,177,923

- 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