Nokia 2005 Annual Report Download - page 161

Notes to the Consolidated Financial Statements (Continued)
3. Segment information (Continued)
Total Common
Mobile Enterprise reportable Group
Phones Multimedia Solutions Networks segments Functions Eliminations Group
EURm EURm EURm EURm EURm EURm EURm EURm
2003, As revised
Profit and Loss
Information
Net sales to external
customers ......... 20,851 2,523 513 5,635 29,522 11 29,533
Net sales to other
segments .......... 125 8 27 — 160 (11) (149) —
Depreciation and
amortization ....... 378 55 10 520 963 175 1,138
Impairment and
customer finance
charges ........... — — — 200 200 40 240
Operating profit/(loss) . . 5,893 (196) (143) (216) 5,338 (378) 4,960
Share of results of
associated companies . — — — — — (18) (18)
(1) Including goodwill and capitalized development costs, capital expenditures in 2005 amount to
EUR 760 million (EUR 649 million in 2004). The goodwill and capitalized development costs consist of
EUR 31 million in 2005 (EUR 11 million in 2004) for Mobile Phones, EUR 16 million in 2005 (EUR 3 million
in 2004) for Multimedia, EUR 5 million in 2005 (EUR 1 million in 2004) for Enterprise Solutions,
EUR 93 million in 2005 (EUR 83 million in 2004) for Networks and EUR 8 million in 2005 (EUR 3 million
in 2004) for Common Group Functions.
(2) Comprises intangible assets, property, plant and equipment, investments, inventories and accounts
receivable as well as prepaid expenses and accrued income except those related to interest and taxes.
(3) Unallocated assets include cash and other liquid assets, available-for-sale investments, long-term loans
receivable and other financial assets as well as interest and tax related prepaid expenses and accrued
income. Tax related prepaid expenses and accrued income, and deferred tax assets amount to
EUR 1,127 million in 2005 (EUR 826 million in 2004).
(4) Comprises accounts payable, accrued expenses and provisions except those related to interest and taxes.
(5) Unallocated liabilities include non-current liabilities and short-term borrowings as well as interest and
tax related prepaid income, accrued expenses and provisions. Tax related prepaid income and accrued
expenses, and deferred tax liabilities amount to EUR 433 million in 2005 (EUR 246 million in 2004).
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