BT 2007 Annual Report Download - page 95

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1. SEGMENTAL ANALYSIS continued
BT Global
Services BT Retail BT Wholesale Other Total
Year ended 31 March 2005 £m £m £m £m £m
Results
Operating profit before specific items 411 607 1,950 (275) 2,693
Specific items 299 299
Segment result 411 607 1,950 24 2,992
Share of post tax loss of associates and joint ventures (39)
Net finance expense (599)
Profit before tax 2,354
Taxation (525)
Profit for the year 1,829
Capital additions
Property, plant and equipment 450 119 1,783 219 2,571
Intangible assetsa155 51 198 36 440
605 170 1,981 255 3,011
Depreciation 513 133 1,831 217 2,694
Amortisation 37 14 83 16 150
aAdditions to intangible assets exclude goodwill arising on acquisitions.
BT Global
Services BT Retail BT Wholesale Other Total
As at 31 March 2006 £m £m £m £m £m
Assets
Segment assets 6,253 2,517 13,159 (93) 21,836
Associates and joint ventures 48 48
Unallocated assets 2,816 2,816
Consolidated total assets 6,253 2,517 13,159 2,771 24,700
Liabilities
Segment liabilities 3,776 2,419 1,400 (308) 7,287
Unallocated liabilities 15,806 15,806
Consolidated total liabilities 3,776 2,419 1,400 15,498 23,093
Segment assets consist primarily of property, plant and equipment, intangible assets, inventories and trade receivables. Unallocated
assets include deferred and current taxation, investments, derivatives and associates and joint ventures. 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.
Consolidated financial statements Notes to the consolidated financial statements
94 BT Group plc Annual Report & Form 20-F