BT 2011 Annual Report Download - page 110

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107BT GROUP PLC ANNUAL REPORT & FORM 20-F 2011
FINANCIAL STATEMENTS
1. Segment information continued
Internal revenue and costs
Internal cost recorded by
BT Global
Services BT Retail BT Wholesale Openreach Other Total
Year ended 31 March 2011 £m £m £m £m £m £m
Internal revenue recorded by
BT Global Services –––––
BT Retail 309 64 3 70 446
BT Wholesale 980 980
Openreach 241 1,780 198 1,252 3,471
Total 550 1,780 262 983 1,322 4,897
Internal cost recorded by
BT Global
Services BT Retail BT Wholesale Openreach Other Total
Year ended 31 March 2010 £m £m £m £m £m £m
Internal revenue recorded by
BT Global Services –––––
BT Retail 231 51 2 89 373
BT Wholesale 1,226 1,226
Openreach 264 1,988 131 1,540 3,923
Total 495 1,988 182 1,228 1,629 5,522
Internal cost recorded by
BT Global
Services BT Retail BT Wholesale Openreach Other Total
Year ended 31 March 2009 £m £m £m £m £m £m
Internal revenue recorded by
BT Global Services –––––
BT Retail 233 54 4 52 343
BT Wholesale 1,228 1,228
Openreach 398 2,159 141 1,491 4,189
Total 631 2,159 195 1,232 1,543 5,760
Capital expenditure
BT Global
Services BT Retail BT Wholesale Openreach Other Total
Year ended 31 March 2011 £m £m £m £m £m £m
Property, plant and equipment 338 355 246 982 169 2,090
Intangible assets 160 79 83 105 73 500
Capital expenditure 498 434 329 1,087 242 2,590
BT Global
Services BT Retail BT Wholesale Openreach Other Total
Year ended 31 March 2010 £m £m £m £m £m £m
Property, plant and equipment 395 333 230 816 130 1,904
Intangible assets 204 84 95 91 155 629
Capital expenditure 599 417 325 907 285 2,533
FINANCIAL STATEMENTS NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
OVERVIEWBUSINESS REVIEWFINANCIAL REVIEWREPORT OF THE DIRECTORSFINANCIAL STATEMENTSADDITIONAL INFORMATION