BT 2002 Annual Report Download - page 86

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2. Segmental analysis continued
The following tables show the capital expenditure on plant, equipment and property, the net operating assets or liabilities
and the net book value of associates and joint ventures by line of business for the years ended 31 March 2002 and 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).
Year ended 31 March 2002
Capital
expenditure
£m
Net operating
assets
(liabilities)
£m
Associates
and joint
ventures
£m
BT Retail 143 927 (3)
BT Wholesale 1,974 12,133 1
BT Ignite 609 1,603 83
BTopenworld 10 (28) ±
Concert ± ± 338
Other 364 (301) 259
Total continuing activities 3,100 14,334 678
mmO2 807 ± ±
Other 1 ± ±
Total discontinued activities 808 ± ±
Total 3,908 14,334 678
Year ended 31 March 2001
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 Ignite 935 3,584 178
BTopenworld 10 (42) 10
Concert ± ± 1,430
Other 482 1,065 1,001
Total continuing activities 3,857 18,232 2,619
mmO2 1,105 18,634 27
Other 24 710 1,510
Total discontinued activities 1,129 19,344 1,537
Total 4,986 37,576 4,156
Notes to the financial statements
BT Group Annual Report and Form 20-F 2002 85