Carphone Warehouse 2009 Annual Report Download - page 57

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www.cpwplc.com 53
Financial Statements
Segmental assets, liabilities and capital expenditure are analysed as follows:
2009
TalkTalk Best Buy Virgin Mobile
Group Europe France Unallocated Group
£m £m £m £m £m
Assets 961 757 6 174 1,898
Liabilities (299) – – (483) (782)
Net assets 662 757 6 (309) 1,116
Capital expenditure 106 23 – 1 130
2008 (restated)
Virgin
TalkTalk Group Best Buy Europe Mobile France Unallocated Group
£m £m £m £m £m
Assets 993 1,617 3 191 2,804
Liabilities (455) (749) – (949) (2,153)
Net assets 538 868 3 (758) 651
Capital expenditure 172 112 – 7 291
Capital expenditure includes expenditure on property, plant and equipment and intangible assets, excluding goodwill and
acquisition intangibles.
Segmental assets and liabilities exclude intercompany funding within the Group.
Unallocated assets and liabilities relate principally to deferred tax and current tax associated with the Company and its
subsidiaries, loans and other borrowings, and freehold properties.
Segmental revenue, capital expenditure and total assets are analysed by geographical location as follows:
Revenue Capital expenditure Total assets
Restated Restated Restated
2009 2008 2009 2008 2009 2008
£m £m £m £m £m £m
United Kingdom 1,365 1,399 124 249 1,896 1,978
France – – 1 11 – 206
Germany – – 1 7 – 187
Spain – – 1 9 – 173
Other 20 25 3 15 2 260
Total Group 1,385 1,424 130 291 1,898 2,804
Capital expenditure includes expenditure on property, plant and equipment and intangible assets, excluding goodwill and
acquisition intangibles.
Revenue, capital expenditure and total assets are allocated based on where customers and assets are located.