Telstra 2009 Annual Report Download - page 123

Telstra Corporation Limited and controlled entities
108
Notes to the Financial Statements (continued)
A reconciliation of EBIT contribution for reportable segments to
Telstra Group reported EBIT is provided below:
(a) The $100 million distribution received from FOXTEL (2008: $130
million) has been recorded as revenue in the income statement.
5. Segment information (continued)
Telstra Group
TC TB TE&G TN&S TW Sensis CSL NW TClear All Other Total
Year ended 30 June 2009 $m $m $m $m $m $m $m $m $m $m
Revenue from external customers . . 10,269 3,789 4,787 77 2,383 2,250 989 547 316 25,407
Other income . . . . . . . . . . . . . . 56 10 (3) 7 - 1 - - 35 106
Total income . . . . . . . . . . . . . . . 10,325 3,799 4,784 84 2,383 2,251 989 547 351 25,513
Labour expenses . . . . . . . . . . . . . 441 191 521 1,273 67 504 85 95 954 4,131
Goods and services purchased. . . . . 2,510 704 801 243 81 187 466 264 57 5,313
Other expenses . . . . . . . . . . . . . . 1,057 163 166 1,468 21 387 199 80 1,686 5,227
Share of equity accounted (profits)/
losses . . . . . . . . . . . . . . . . . . . . - - (4) -----1(3)
Depreciation and amortisation . . . . - - 43 71 - 122 342 121 3,691 4,390
EBIT contribution . . . . . . . . . . . . 6,317 2,741 3,257 (2,971) 2,214 1,051 (103) (13) (6,038) 6,455
Total assets as at 30 June 2009. . . . 1,591 471 1,336 2,136 390 2,346 2,037 1,066 28,589 39,962
Telstra Group
TC TB TE&G TN&S TW Sensis CSL NW TClear All Other Total
Year ended 30 June 2008 $m $m $m $m $m $m $m $m $m $m
Revenue from external customers . . 9,963 3,619 4,651 88 2,512 2,127 917 562 259 24,698
Other income . . . . . . . . . . . . . . 60 15 1 10 1 - - - 48 135
Total income . . . . . . . . . . . . . . . 10,023 3,634 4,652 98 2,513 2,127 917 562 307 24,833
Labour expenses . . . . . . . . . . . . . 435 201 551 1,328 72 459 77 98 937 4,158
Goods and services purchased. . . . . 2,519 693 789 277 17 172 416 272 26 5,181
Other expenses . . . . . . . . . . . . . . 948 154 175 1,479 39 402 165 85 1,795 5,242
Share of equity accounted losses. . . --------11
Depreciation and amortisation . . . . - - 41 67 - 150 246 127 3,559 4,190
EBIT contribution . . . . . . . . . . . . 6,121 2,586 3,096 (3,053) 2,385 944 13 (20) (6,011) 6,061
Total assets as at 30 June 2008. . . . 1,548 443 1,562 2,312 376 2,559 1,873 1,099 26,149 37,921
Telstra Group
Year ended 30 June
2009 2008
Note $m $m
EBIT contribution for reportable segments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,493 12,072
All other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6,038) (6,011)
Total all segments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,455 6,061
Amounts excluded from underlying results:
- distribution from FOXTEL (a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 100 130
- net gain on disposal of non current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 -38
- impairment in value of investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 (4) (5)
- reversal of impairment in value of investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 6-
- other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Telstra Group EBIT (reported) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,558 6,226