BT 2006 Annual Report Download - page 81

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1. SEGMENTAL ANALYSIS continued
Segment assets consist primarily of property, plant and equipment, intangible assets, inventories, trade receivables and associates
and joint ventures. Unallocated assets include deferred taxation, investments and derivatives.
Segment liabilities comprise trade and other payables and provisions. Unallocated liabilities include current and deferred
taxation, retirement benefit obligations, finance lease liabilities, corporate borrowings and related derivatives.
Secondary reporting format – geographical segments
2006
£m
2005
£m
Revenue by geographic area
UK 16,901 16,863
Europe, excluding the UK 1,900 1,306
Americas 627 190
Asia and Pacific 86 70
Total 19,514 18,429
The analysis of revenue by geographical area is on the basis of the country of origin of the customer invoice. In an analysis of
revenue by destination, incoming and transit international calls would be treated differently, but would not lead to a materially
different geographical analysis.
Total assets Capital additions
2006
£m
2005
£m
2006
£m
2005
£m
Total assets and capital additions by geographic area
UK 16,240 19,125 2,872 2,859
Europe, excluding the UK 3,777 4,316 191 114
Americas 1,704 1,014 66 31
Asia and Pacific 163 172 13 7
Unallocated assets 2,816 2,906 ––
Total assets 24,700 27,533 3,142 3,011
Total assets and capital additions are allocated to geographical areas based on the location of the asset.
2. OTHER OPERATING INCOME
2006
£m
2005
£m
Profits on disposal of property, plant and equipment 222
Income from repayment works 74 64
Other operating income 151 107
Other operating income before specific items 227 193
Specific items (note 4) –358
Other operating income 227 551
Notes to the consolidated financial statements BT Group plc Annual Report and Form 20-F 2006 79