Telstra 2010 Annual Report Download - page 187

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Telstra Corporation Limited and controlled entities
172
Notes to the Financial Statements (continued)
(g) Other disclosures for jointly controlled and associated entities
(continued)
Summarised presentation of all of our jointly controlled and
associated entities’ assets, liabilities, revenue and expense items
(including jointly controlled and associated entities where equity
accounting has been suspended):
26. Investments in jointly controlled and associated entities (continued)
Jointly controlled
entities Associated entities
Telstra Group Telstra Group
Year ended/As at Year ended/As at
30 June 30 June
2010 2009 2010 2009
$m $m $m $m
Current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 393 500 79 59
Non current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,204 1,103 247 282
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,597 1,603 326 341
Current liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 675 613 74 197
Non current liabilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,488 1,532 439 355
Total liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,163 2,145 513 552
Net liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (566) (542) (187) (211)
Total income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,698 4,484 89 80
Total expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,550 4,354 72 82
Profit/(loss) before income tax expense . . . . . . . . . . . . . . . . . . . . 148 130 17 (2)
Income tax (benefit)/expense . . . . . . . . . . . . . . . . . . . . . . . . -(2) -1
Profit/(loss) for the year . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 132 17 (3)
Summarised presentation of our share of all our jointly controlled and
associated entities' revenue and expense items (including jointly controlled
and associated entities where equity accounting has been suspended):
Total income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,829 2,598 42 38
Total expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,756 2,544 34 39
Profit/(loss) before income tax expense . . . . . . . . . . . . . . . . . . . . 73 54 8(1)
Income tax (benefit)/expense . . . . . . . . . . . . . . . . . . . . . . . . -(1) -1
Profit/(loss) for the year . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 55 8(2)