Telstra 2002 Annual Report Download - page 198

Telstra Corporation Limited and controlled entities
195
Notes to the Financial Statements (continued)
Telstra Group Telstra Entity
Year ended 30 June Year ended 30 June
2002 2001 2000 2002 2001
$m $m $m $m $m
3. Profit from ordinary activities (continued)
(a) Our profit before income tax expense (including specific
items) has been calculated after charging/(crediting) the
following items: (continued)
Depreciation and amortisation
Depreciation of:
- general purpose buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 45 41 43 42 41
- communication assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 2,452 2,205 2,081 2,209 2,079
- other plant, equipment and motor vehicles . . . . . . . . . . . . . . . . 12 115 156 233 85 140
2,612 2,402 2,357 2,336 2,260
Amortisation of:
- equipment under finance lease . . . . . . . . . . . . . . . . . . . . . . . . 12 2812 -5
- leasehold improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 39 15 15 37 14
- goodwill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 43 20 1-
- patents, trademarks and licences . . . . . . . . . . . . . . . . . . . . . . . . 40 55 42 26 43
- brandnames . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 5- --
- customer bases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 34 - --
- deferred expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 7 14
- software assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 388 297 193 381 292
655 469 289 446 358
3,267 2,871 2,646 2,782 2,618
Borrowing costs
- controlled entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 --- 58 66
- other entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,009 875 754 970 857
- finance charges relating to finance leases . . . . . . . . . . . . . . . . . . . 221 --
1,011 877 755 1,028 923
- borrowing costs included in the cost of constructed assets . . . . . . . . . (115) (108) (125) (115) (108)
896 769 630 913 815
Other disclosures
Research and development expenses (before crediting any grants) (1.15(a)) 28 29 29 27 28
Net (profit)/loss we have made on the sale of:
- property, plant and equipment. . . . . . . . . . . . . . . . . . . . . . . . . . 4(7) (26) 4(10)
- investments in controlled entities . . . . . . . . . . . . . . . . . . . . . . 3(c) (3) (4) (97) -17
- investments in joint venture entities . . . . . . . . . . . . . . . . . . . . . . -(2) - --
- investments in associated entities . . . . . . . . . . . . . . . . . . . . . . . . --(25) --
- investments in listed securities and other corporations . . . . . . . . . 3(c) 5(266) (133) (1) -
- patents, trademarks and licences . . . . . . . . . . . . . . . . . . . . . . . . (1) (8) - -(11)
- businesses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3(c) -(852) (58) -(2,130)
5(1,139) (339) 3(2,134)