Telstra 2010 Annual Report Download - page 117

Telstra Corporation Limited and controlled entities
102
Notes to the Financial Statements (continued)
A reconciliation of EBIT contribution for reportable segments to
Telstra Group reported EBIT and profit before income tax expense
is provided below:
(a) The $60 million (2009: $100 million) distribution received from
FOXTEL has been recorded as revenue in the income statement,
but excluded from reportable segment revenue.
(b) $227 million related to KAZ Group Pty Limited (disposed in
fiscal 2009) has been excluded from TE&G segment revenue in
prior year.
(c) The impairment of goodwill relates to CSL New World.
5. Segment information (continued)
Telstra Group
TC TB TE&G TOps TW Sensis CSL NW TClear All Other Total
Year ended 30 June 2010 $m $m $m $m $m $m $m $m $m $m
Revenue from external customers
for operating segments (a) . . . . 10,219 3,825 4,236 74 2,320 2,260 771 529 420 24,654
Other non-operating segment
revenue . . . . . . . . . . . . . --------203 203
Other income . . . . . . . . . 56 11 1 6 - 2 3 - 33 112
Total income . . . . . . . . . . 10,275 3,836 4,237 80 2,320 2,262 774 529 656 24,969
Labour expenses. . . . . . . . . 444 182 304 1,308 69 460 70 92 778 3,707
Goods and services purchased . . 2,702 749 555 231 96 226 319 255 227 5,360
Other expenses . . . . . . . . . 987 154 82 2,112 16 346 168 78 1,007 4,950
Share of equity accounted profits . - - (2) ------(2)
Depreciation and amortisation . . - - 17 74 -117 96 118 3,924 4,346
EBIT contribution . . . . . . . 6,142 2,751 3,281 (3,645) 2,139 1,113 121 (14) (5,280) 6,608
Telstra Group
TC TB TE&G TOps TW Sensis CSL NW TClear All Other Total
Year ended 30 June 2009 $m $m $m $m $m $m $m $m $m $m
Revenue from external customers
for operating segments (a)(b) . . 10,269 3,789 4,170 77 2,383 2,300 989 547 486 25,010
Other non-operating segment
revenue . . . . . . . . . . . -- ------170170
Other income . . . . . . . . . 56 10 (1) 7 - 1 - - 33 106
Total income . . . . . . . . . . 10,325 3,799 4,169 84 2,383 2,301 989 547 689 25,286
Labour expenses. . . . . . . . . 441 191 311 1,359 67 509 85 95 936 3,994
Goods and services purchased . . 2,514 694 495 236 81 207 466 264 295 5,252
Other expenses . . . . . . . . . 973 147 88 2,252 20 390 199 80 1,062 5,211
Share of equity accounted (profits)/
losses . . . . . . . . . . . . . . --(4)-----1(3)
Depreciation and amortisation . . - - 18 71 - 128 342 121 3,702 4,382
EBIT contribution . . . . . . . 6,397 2,767 3,261 (3,834) 2,215 1,067 (103) (13) (5,307) 6,450
Telstra Group
Year ended 30 June
2010 2009
Note $m $m
EBIT contribution for reportable segments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,888 11,757
All other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5,280) (5,307)
Total all segments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,608 6,450
Amounts excluded from underlying results:
- distribution from FOXTEL Partnership (a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 60 100
- impairment in value of goodwill (c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 (168) -
- impairment in value of investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 -(4)
- reversal of impairment in value of investments . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 16
- EBIT contribution from KAZ Group Pty Limited . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5
- other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1
- Telstra Group EBIT (reported) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,501 6,558
- Net finance costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (963) (900)
- Telstra Group profit before income tax expense (reported) . . . . . . . . . . . . . . . . . . . 5,538 5,658