BT 2006 Annual Report Download - page 80

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1. SEGMENTAL ANALYSIS continued
BT Retail BT Wholesale BT Global Services Other Total
Year ended 31 March 2006 £m £m £m £m £m
Results
Operating profit before specific items 644 1,992 363 (366) 2,633
Specific items (138) (138)
Segment result 644 1,992 363 (504) 2,495
Share of post tax profit of associates and joint ventures 16 16
Profit on disposal of joint venture 11
Net finance expense (472)
Profit before tax 2,040
Taxation (492)
Profit for the year 1,548
Capital additions
a
Intangible assets 55 270 93 31 449
Property, plant and equipment 98 1,743 609 243 2,693
153 2,013 702 274 3,142
Depreciation 120 1,778 556 181 2,635
Amortisation 27 124 82 16 249
aAdditions to intangible assets exclude goodwill.
BT Retail BT Wholesale BT Global Services Other Total
Year ended 31 March 2005 £m £m £m £m £m
Results
Operating profit before specific items 607 1,950 411 (275) 2,693
Specific items 299 299
Segment result 607 1,950 411 24 2,992
Share of post tax loss of associates and joint ventures (39) (39)
Net finance expense (599)
Profit before tax 2,354
Taxation (525)
Profit for the year 1,829
Capital additions
Intangible assets
a
51 198 30 36 315
Property, plant and equipment 119 1,783 575 219 2,696
170 1,981 605 255 3,011
Depreciation 133 1,831 513 217 2,694
Amortisation 14 83 37 16 150
aAdditions to intangible assets exclude goodwill.
BT Retail BT Wholesale BT Global Services Other Total
As at 31 March 2006 £m £m £m £m £m
Assets
Segment assets 2,517 13,159 6,253 (93) 21,836
Associates and joint ventures 48 48
Unallocated assets 2,816 2,816
Consolidated total assets 2,517 13,159 6,253 2,771 24,700
Liabilities
Segment liabilities 2,419 1,400 3,776 (308) 7,287
Unallocated liabilities 15,806 15,806
Consolidated total liabilities 2,419 1,400 3,776 15,498 23,093
BT Retail BT Wholesale BT Global Services Other Total
As at 31 March 2005 £m £m £m £m £m
Assets
Segment assets 2,238 13,222 5,490 3,575 24,525
Associates and joint ventures 102 102
Unallocated assets 2,906 2,906
Consolidated total assets 2,238 13,222 5,490 6,583 27,533
Liabilities
Segment liabilities 2,472 1,387 3,095 405 7,359
Unallocated liabilities 20,079 20,079
Consolidated total liabilities 2,472 1,387 3,095 20,484 27,438
BT Group plc Annual Report and Form 20-F 2006 Notes to the consolidated financial statements78