Nokia 2006 Annual Report Download - page 158
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Notes to the Consolidated Financial Statements (Continued)
2. Segment information (Continued)
No single customer represents 10% or more of the Group revenues.
Total Common
Mobile Enterprise reportable Group Elimina-
Phones Multimedia Solutions Networks segments Functions tions Group
2006
EURm EURm EURm EURm EURm EURm EURm EURm
Profit and Loss Information
Net sales to external customers *****24 769 7 877 1 015 7 453 41 114 7 41 121
Net sales to other segments ******* — — 16 — 16 (7) (9) —
Depreciation and amortization ***** 279 99 36 203 617 95 712
Impairment and customer finance
charges *********************** —— — — — 51 51
Operating profit/(loss)
(1)
*********** 4 100 1 319 (258) 808 5 969 (481) 5 488
Share of results of associated
companies********************* —— — — — 28 28
Balance Sheet Information
Capital expenditures
(2)
************ 244 73 30 126 473 177 650
Segment assets
(3)
of which:******** 4 921 1 474 604 3 746 10 745 1 190 (31) 11 904
Investments in associated
companies******************* — — — — — 224 224
Unallocated assets
(4)
************** 10 713
Total assets ********************** 22 617
Segment liabilities
(5)
************** 5 140 1 622 395 1 703 8 860 337 (333) 8 864
Unallocated liabilities
(6)
************ 1 693
Total liabilities ******************* 10 557
Total Common
Mobile Enterprise reportable Group Elimina-
Phones Multimedia Solutions Networks segments Functions tions Group
2005
EURm EURm EURm EURm EURm EURm EURm EURm
Profit and Loss Information
Net sales to external customers *****20 811 5 979 839 6 556 34 185 6 34 191
Net sales to other segments ******* — 2 22 1 25 (6) (19) —
Depreciation and amortization ***** 247 83 22 241 593 119 712
Impairment and customer finance
charges ********************* —36 — — 36 30 66
Operating profit/(loss) ************ 3 598 836 (258) 855 5 031 (392) 4 639
Share of results of associated
companies********************* —— — — — 10 10
Balance Sheet Information
Capital expenditures
(2)
************ 273 77 24 102 476 131 607
Segment assets
(3)
of which:******** 4 355 1 374 202 3 437 9 368 1 135 (53) 10 450
Investments in associated
companies******************* — — — — — 193 193
Unallocated assets
(4)
************** 12 002
Total assets ********************** 22 452
Segment liabilities
(5)
************** 4 772 1 505 315 1 607 8 199 241 (156) 8 284
Unallocated liabilities
(6)
************ 1 654
Total liabilities ******************* 9 938
F23