Telstra 2011 Annual Report Download - page 126
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Telstra Corporation Limited and controlled entities
111
Notes to the Financial Statements (continued)
The following tables detail the underlying results of our business
segments, based on the reporting structure as at 30 June 2011:
5. Segment information (continued)
Telstra Group
TC&CW TB TE&G TOps TW Sensis TI TClear All Other Total
Year ended 30 June 2011 $m $m $m $m $m $m $m $m $m $m
Revenue from external customers
for operating segments (e)(f). . . 9,954 4,500 4,242 120 2,194 1,787 1,285 516 194 24,792
Other non-operating segment
revenue . . . . . . . . . . . . . --------185 185
Other income . . . . . . . . . . 61 8(3) 8 - - 4 (2) 32 108
Total income . . . . . . . . . . 10,015 4,508 4,239 128 2,194 1,787 1,289 514 411 25,085
Labour expenses. . . . . . . . . 470 220 311 1,354 65 405 184 95 812 3,916
Goods and services purchased . . 3,251 926 572 237 74 128 662 256 51 6,157
Other expenses . . . . . . . . . 999 141 77 2,214 18 260 220 80 1,019 5,028
Share of equity accounted profits . - - (1) ------(1)
EBITDA contribution . . . . . . 5,295 3,221 3,280 (3,677) 2,037 994 223 83 (1,471) 9,985
Depreciation and amortisation . . - - 14 76 -123 121 111 4,010 4,455
EBIT contribution . . . . . . . 5,295 3,221 3,266 (3,753) 2,037 871 102 (28) (5,481) 5,530
Telstra Group
TC&CW TB TE&G TOps TW Sensis TI 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 (e) . . . . 9,613 4,418 4,169 74 2,280 1,909 1,378 529 291 24,661
Other non-operating segment
revenue . . . . . . . . . . . . . --------196196
Other income . . . . . . . . . . 54 12 1 6 - - 3 - 36 112
Total income . . . . . . . . . . 9,667 4,430 4,170 80 2,280 1,909 1,381 529 523 24,969
Labour expenses. . . . . . . . . 479 205 310 1,315 69 374 178 92 685 3,707
Goods and services purchased . . 2,577 876 509 232 84 150 638 255 40 5,361
Other expenses . . . . . . . . . 1,027 129 84 2,279 17 280 235 78 821 4,950
Share of equity accounted profits . --(2)------(2)
EBITDA contribution . . . . . . 5,584 3,220 3,269 (3,746) 2,110 1,105 330 104 (1,023) 10,953
Depreciation and amortisation . . - - 17 74 - 84 139 118 3,913 4,345
EBIT contribution . . . . . . . 5,584 3,220 3,252 (3,820) 2,110 1,021 191 (14) (4,936) 6,608