Telstra 2005 Annual Report Download - page 59

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www.telstra.com.au/abouttelstra/investor 57
2. Segment information (continued)
Telstra Group
Elimi-
TC&M TCW TB&G TInt. IS TW TTIP Other(i) nations Total
$m $m $m $m $m $m $m $m $m $m
Year ended 30 June 2005
Sales revenue from external customers 5,030 5,751 5,214 1,359 67 2,940 1 1,799 – 22,161
Other revenue from external customers 96 132 5 82 11 3 35 161 (29) 496
Total revenue from external customers
(excluding interest revenue) 5,126 5,883 5,219 1,441 78 2,943 36 1,960 (29) 22,657
Less sale of investment/dividend revenue 95 – – 81 –––––176
Segment revenue from external customers 5,031 5,883 5,219 1,360 78 2,943 36 1,960 (29) 22,481
Add inter-segment revenue – – 53 37 54 284 23 13 (464) –
Total segment revenue 5,031 5,883 5,272 1,397 132 3,227 59 1,973 (493) 22,481
Segment result under AGAAP 2,420 4,944 3,255 (34) (1,702) 2,973 (1,374) (3,572) 3 6,913
Share of equity accounted net losses/(profits) 3 – 8 3–––(5)– 9
Net book value of investments sold (25) – – (68) –––––(93)
Sale of investment/dividend revenue 95 – – 81 –––––176
Earnings before interest and income
tax expense (EBIT) – segment result
under USGAAP 2,493 4,944 3,263 (18) (1,702) 2,973 (1,374) (3,577) 3 7,005
Earnings has been calculated after
charging/(crediting) the following:
Depreciation and amortisation – – 69 377 – – – 3,320 – 3,766
Non cash expenses excluding depreciation
and amortisation 499 52 15 75 41 1 8 173 (29) 835
Non current segment assets acquired
(excluding acquisition of investments) 16 10 42 246 1,881 503 1,113 235 – 4,046
As at 30 June 2005
Segment assets (ii) 1,266 692 1,661 3,911 1,101 1,216 717 27,918 (2,172) 36,310
Segment assets include:
Investment in joint venture entities – – 3 30 –––––33
Investment in associated entities – – 12 ––––4–16
Segment liabilities 877 284 953 734 900 590 578 19,410 (2,897) 21,429
(i) Sales revenue for the other segment relates primarily to our advertising and directories revenue earned by Sensis. The Asset Accounting Group is the main contributor to the result for this
segment, which is primarily depreciation and amortisation charges.
(ii) Segment assets for the other segment includes the Telstra Entity fixed assets (including network assets) managed through the centralised Asset Accounting Group.