Vodafone 2005 Annual Report Download - page 88

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Notes to the Consolidated Financial Statements continued
86 |Financials
3. Segmental Analysis continued
Mobile telecommunications Other operations
Other Asia Other Asia Total
Germany Italy UK EMEA Americas Pacific Total Germany EMEA Pacific Group
£m £m £m £m £m £m £m £m £m £m £m
Year ended 31 March 2004:
Segment turnover 5,536 5,312 4,782 7,627 – 8,896 32,153 1,002 – 1,126 34,281
Inter-segment turnover (42) (36) (38) (116) –(6) (238) –––(238)
Net turnover 5,494 5,276 4,744 7,511 – 8,890 31,915 1,002 – 1,126 34,043
Turnover between mobile and other operations (90) ––(5) –(105) (200) (55) –(229) (484)
Group turnover 5,404 5,276 4,744 7,506 – 8,785 31,715 947 – 897 33,559
Operating (loss)/profit (5,254) (1,343) 825 473 (21) 515 (4,805) (49) – 78 (4,776)
Share of operating profit/(loss) in joint ventures and
associated undertakings –––257 297 1 555 (9) (1) 1 546
Total Group operating (loss)/profit (5,254) (1,343) 825 730 276 516 (4,250) (58) (1) 79 (4,230)
Exceptional non-operating items (59) ––(3) 13 2 (47) 2 1 (59) (103)
(Loss)/profit on ordinary activities before interest (5,313) (1,343) 825 727 289 518 (4,297) (56) – 20 (4,333)
Total Group operating (loss)/profit (5,254) (1,343) 825 730 276 516 (4,250) (58) (1) 79 (4,230)
Add back:
– Goodwill amortisation 6,995 3,837 143 2,412 1,119 701 15,207 –––15,207
Subsidiaries 6,995 3,837 143 1,424 – 696 13,095 –––13,095
Associates –––988 1,119 5 2,112 –––2,112
– Exceptional operating items – (351) 130 – (2) (5) (228) –––(228)
Total Group operating profit/(loss) before
goodwill amortisation and exceptional items 1,741 2,143 1,098 3,142 1,393 1,212 10,729 (58) (1) 79 10,749
Depreciation and amortisation charges, excluding
goodwill amortisation 740 651 508 879 4 1,311 4,093 170 – 197 4,460
Intangible and tangible fixed asset additions 858 700 540 1,141 – 1,366 4,605 115 – 41 4,761
At 31 March 2004:
Net assets/(liabilities) and attributed goodwill
(before net borrowings):
– subsidiary undertakings 42,512 22,041 5,369 18,735 (1,739) 14,956 101,874 319 ––102,193
– share of associated undertakings –––5,983 15,047 18 21,048 – 178 – 21,226
42,512 22,041 5,369 24,718 13,308 14,974 122,922 319 178 – 123,419
Net debt (8,488)
114,931