BT 2009 Annual Report Download - page 96
Download and view the complete annual report
Please find page 96 of the 2009 BT annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
 |
 |
ADDITIONAL INFORMATION FINANCIAL STATEMENTS REPORT OF THE DIRECTORS BUSINESS AND FINANCIAL REVIEWS OVERVIEW
FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS – NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
94 BT GROUP PLC ANNUAL REPORT & FORM 20-F
1. Segmental analysis continued
Assets and liabilities by line of business
BT Global
Services BT Retail BT Wholesale Openreach Other Total
At 31 March 2009 £m £m £m £m £m £m
Assets
Segment assets 7,501 2,850 3,038 9,285 1,147 23,821
Associates and joint ventures 132 132
Unallocated assets 5,321 5,321
Consolidated total assets 7,501 2,850 3,038 9,285 6,600 29,274
Liabilities
Segment liabilities 3,927 2,068 1,275 594 253 8,117
Unallocated liabilities 20,988 20,988
Consolidated total liabilities 3,927 2,068 1,275 594 21,241 29,105
Capital expenditure
Property, plant and equipment 478 270 537 823 141 2,249
Intangible assets 339 51 70 143 236 839
817 321 607 966 377 3,088
Consideration for acquisitions 13 98 – – 75 186
Total capital additions 830 419 607 966 452 3,274
BT Global
Services BT Retail BT Wholesale Openreach Other Total
At 31 March 2008 £m £m £m £m £m £m
Assets
Segment assets 8,131 2,999 3,870 9,150 (63) 24,087
Associates and joint ventures 85 85
Unallocated assets 5,180 5,180
Consolidated total assets 8,131 2,999 3,870 9,150 5,202 29,352
Liabilities
Segment liabilities 3,773 2,365 1,008 850 567 8,563
Unallocated liabilities 15,357 15,357
Consolidated total liabilities 3,773 2,365 1,008 850 15,924 23,920
Capital expenditure
Property, plant and equipment 474 281 560 972 226 2,513
Intangible assets 310 80 103 101 232 826
784 361 663 1,073 458 3,339
Consideration for acquisitions 406 71–––477
Total capital additions 1,190 432 663 1,073 458 3,816
Segment assets consist primarily of property, plant and equipment, intangible assets, inventories, and trade receivables. Unallocated
assets include cash and cash equivalents, deferred and current taxation, investments, derivatives, associates and joint ventures, and
retirement benefit assets. Segment liabilities comprise trade and other payables, and provisions. Unallocated liabilities include current and
deferred taxation, retirement benefit obligations, finance lease liabilities, corporate borrowings and related derivatives.
FINANCIAL STATEMENTS