Vodafone 2006 Annual Report Download - page 83

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Vodafone Group Plc Annual Report 2006 81
Continuing Discontinued
Mobile telecommunications Other operations operations 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 £m £m
31 March 2005
Service revenue 5,320 4,091 2,963 4,498 – 6,973 23,845 1,095 – 24,940 5,610
Equipment and other revenue 364 182 298 567 – 664 2,075 – – 2,075 1,786
Segment revenue 5,684 4,273 3,261 5,065 – 7,637 25,920 1,095 – 27,015 7,396
Subsidiaries 5,684 – 3,261 5,065 – 6,474 20,484 1,095 – 21,579 7,396
Joint ventures – 4,273–––1,184 5,457 – – 5,457 –
Less: intra-segment revenue –––––(21) (21) – – (21) –
Common functions 123 123 123
Inter-segment revenue (51) (36) (80) (47) – (84) (5) (303) – – (303) (1)
Net revenue 5,633 4,237 3,181 5,018 – 7,553 118 25,740 1,095 – 26,835 7,395
Less: revenue between mobile and
other operations (110) –––––(1)(111) (46) – (157) –
Group revenue 5,523 4,237 3,181 5,018 – 7,553 117 25,629 1,049 – 26,678 7,395
Segment result 1,473 1,694 775 779 – 1,198 5,919 64 – 5,983 664
Subsidiaries 1,473 – 775 779 – 893 3,920 64 – 3,984 664
Joint ventures – 1,694–––305 1,999––1,999
Common functions (85) (85) (85)
Share of result in associated undertakings ––––1,354671 2,025–(45) 1,980 –
Operating profit/(loss) 1,473 1,694 775 779 1,354 1,869 (85) 7,859 64 (45) 7,878 664
Non-operating income and expense (7) 13
Investment income 294 9
Financing costs (880) (20)
Profit before taxation 7,285 666
Tax on profit (1,869) 436
Profit for the financial year 5,416 1,102 6,518
Operating profit/(loss) 1,473 1,694 775 779 1,354 1,869 (85) 7,859 64 (45) 7,878 664
Add back:
Impairment losses –––––475–475––475 –
Adjusted operating profit/(loss) 1,473 1,694 775 779 1,354 2,344 (85) 8,334 64 (45) 8,353 664
Non-current assets(1) 44,101 22,768 12,288 9,014 – 12,443 884 101,498 752 – 102,250 13,754 116,004
Investment in associated undertakings ––––15,039 5,096 33 20,168 – 66 20,234 – 20,234
Current assets(1) 811 844 356 741 – 1,301 118 4,171 221 – 4,392 1,168 5,560
Total segment assets(1) 44,912 23,612 12,644 9,755 15,039 18,840 1,035 125,837 973 66 126,876 14,922 141,798
Unallocated non-current assets:
Deferred tax assets 1,184
Trade and other receivables 364
Unallocated current assets:
Cash and cash equivalents 3,769
Trade and other receivables 44
Taxation recoverable 38
Total assets 147,197
Financials