BT 2001 Annual Report Download - page 84

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2. Segmental analysis (continued)
The following table shows the capital expenditure on plant, equipment and property for the year ended 31 March 2001 and the
net operating assets of the new lines of business at 31 March 2001. Net operating assets comprise tangible and intangible ¢xed
assets, stocks, debtors, less creditors, excluding loans and other borrowings, and provisions for liabilities and charges, excluding
deferred tax.
Capital
expenditure
£m
Net operating
assets (liabilities)
£m
Associates and
joint ventures
£m
BT Retail 157 1,114 –
BT Wholesale 2,273 12,511 –
BT Wireless 1,105 18,634 27
Ignite 936 3,584 178
Concert – – 1,430
Yell 21 710 2
BTopenworld 25 (17) 12
Other 469 1,040 2,507
Total 4,986 37,576 4,156
Turnover Depreciation
and
Operating
profit (loss)
of associates
and joint
Total
operating
External Internal Business total amortisation ventures profit (loss)
Year ended 31 March 2000 £m £m £m £m £m £m
Markets 11,636 8 11,644 67 (9) 2,564
Enterprises 3,114 328 3,442 100 (4) 835
Networks & Systems 3 – 3 1,812 – 4
Mobility 2,170 391 2,561 305 8 117
Products and Solutions 197 368 565 76 (103) 240
Other 10 2 12 132 – (175)
Eliminations – (1,004) (1,004) – – –
Total BT UK 17,130 93 17,223 2,492 (108) 3,585
BT Worldwide 1,540 129 1,669 176 (335) (520)
Other 45 10 55 173 43 133
Eliminations – (232) (232) – – –
Group totals 18,715 – 18,715 2,841 (400) 3,198
The above includes the following information presented on the new lines of business structure:
BT Wireless 2,245 391 2,636 313 (243) (170)
Yell 617 5 622 18 1 191
Year ended 31 March 1999
Business Division 5,624 294 5,918 106 – 1,535
Consumer Division 6,168 140 6,308 113 (7) 1,998
Networks & Systems 108 – 108 1,716 (3) 96
Mobile Communications 1,400 312 1,712 195 6 189
Other 1,282 1,877 3,159 126 (38) (93)
Eliminations – (2,351) (2,351) – – –
Total BT UK 14,582 272 14,854 2,256 (42) 3,725
BT Worldwide 2,361 984 3,345 145 (292) (327)
Other 10 847 857 180 (8) 76
Eliminations – (2,103) (2,103) – – –
Group totals 16,953 – 16,953 2,581 (342) 3,474
Notes to the financial statements
84 BT Annual report and Form 20-F