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80 Vodafone Group Plc Annual Report 2006
Notes to the Consolidated Financial Statements
continued
3. Segmental analysis continued Mobile telecommunications Other operations Group
Germany Italy Spain UK US Other Common Total Germany Other
mobile functions
£m £m £m £m £m £m £m £m £m £m £m
Segment liabilities(1) (753) (1,370) (914) (827) – (2,638) (1,458) (7,960) (362) (26) (8,348)
Unallocated liabilities:
Current taxation liabilities (4,448)
Deferred tax liabilities (5,670)
Trade and other payables (219)
Short-term borrowings (3,448)
Long-term borrowings (16,750)
Liabilities included in disposal group for resale(3) (2,543)
Total liabilities (41,426)
Other segment items:
Capitalised fixed asset additions(2) 592 541 502 665 – 1,456 112 3,868 129 8 4,005
Expenditure on other intangible assets –1–11–4–16––16
Non-cash items:
Depreciation 653 398 281 486 – 1,113 6 2,937 140 2 3,079
Amortisation of intangible assets 514 190 114 438 – 186 183 1,625 – – 1,625
Impairment of goodwill 19,400 3,600–––515–23,515 – – 23,515
Bad debt expense 39 5 41 9 – 64 – 158 10 – 168
Share-based payments 6 7 5 18 – 17 54 107 2 – 109
Notes:
(1) Excluding unallocated items.
(2) Includes additions to property, plant and equipment and computer software, included with intangible assets.
(3) See note 29 for information on discontinued operations.