Telstra 2008 Annual Report Download - page 131

Telstra Corporation Limited and controlled entities
128
Notes to the Financial Statements (continued)
A reconciliation of EBIT contribution for reportable segments to
Telstra Group EBIT is provided below:
(a) The $130 million distribution received from FOXTEL during the
period has been recorded as revenue in the income statement.
(b) In the prior year, we recognised an impairment charge of $110
million in relation to Trading Post mastheads. This impairment is
attributable to the Sensis segment.
5. Segment information (continued)
Telstra Group
TC&C TB TE&G TO TW Sensis CSL NW TClear All Other Total
Year ended 30 June 2008 $m $m $m $m $m $m $m $m $m $m
Revenue from external customers . . 9,971 3,640 4,623 123 2,512 2,127 917 562 223 24,698
Other income . . . . . . . . . . . . . . 59 16 1 14 1 - - - 44 135
Total income . . . . . . . . . . . . . . . 10,030 3,656 4,624 137 2,513 2,127 917 562 267 24,833
Labour expenses . . . . . . . . . . . . . 386 201 675 1,421 72 459 77 98 769 4,158
Goods and services purchased. . . . . 2,533 693 977 74 17 172 416 272 27 5,181
Other expenses . . . . . . . . . . . . . . 690 138 188 2,573 27 402 165 85 974 5,242
Share of equity accounted losses. . . --------11
Depreciation and amortisation . . . . - - 41 67 - 150 246 127 3,559 4,190
EBIT contribution . . . . . . . . . . . . 6,421 2,624 2,743 (3,998) 2,397 944 13 (20) (5,063) 6,061
Total assets as at 30 June 2008. . . . 1,548 446 1,591 3,886 376 2,559 1,873 1,099 24,543 37,921
Telstra Group
TC&C TB TE&G TO TW Sensis CSL NW TClear All Other Total
Year ended 30 June 2007 $m $m $m $m $m $m $m $m $m $m
Revenue from external customers . . 9,398 3,352 4,464 133 2,631 1,968 1,000 573 190 23,709
Other income . . . . . . . . . . . . . . 123 9 2 17 14 2 - - 14 181
Total income . . . . . . . . . . . . . . . 9,521 3,361 4,466 150 2,645 1,970 1,000 573 204 23,890
Labour expenses . . . . . . . . . . . . . 380 168 759 1,465 73 379 81 101 611 4,017
Goods and services purchased. . . . . 2,578 657 937 70 (24) 182 458 294 (1) 5,151
Other expenses . . . . . . . . . . . . . . 598 115 183 2,440 30 350 181 108 800 4,805
Share of equity accounted losses. . . - - 6 - - 1 - - - 7
Depreciation and amortisation . . . . - - 51 61 - 131 196 129 3,514 4,082
EBIT contribution . . . . . . . . . . . . 5,965 2,421 2,530 (3,886) 2,566 927 84 (59) (4,720) 5,828
Total assets as at 30 June 2007. . . . 1,513 411 1,637 3,721 413 2,185 2,154 1,324 24,479 37,837
Telstra Group
Year ended 30 June
2008 2007
Note $m $m
EBIT contribution for reportable segments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,124 10,548
All other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5,063) (4,720)
Total all segments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,061 5,828
Amounts excluded from underlying results:
- distribution from FOXTEL (a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 130 -
- net gain on disposal of non current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 38 69
- impairment in value of other intangibles (b). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 -(118)
- impairment in value of investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 (5) -
- other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-
Telstra Group EBIT (reported) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,226 5,779