Annual report financial statements - Meridian Energy

Notes to the Financial Statements FOR THE YEAR ENDED 30 JUNE 2011
2. Segment Reporting (continued)
The Segment Information Provided to the Chief Executive for the Reportable Segments for the Year Ended 30 June 2010 is as follows:
WHOLESALE
$’000
RETAIL
$’000
INTERNATIONAL
GENERATION
$’000
OTHER
SEGMENTS
$’000
UNALLOCATED
CORPORATE
$’000
Total Segment Revenue 1,033,338 993,656 1,583 38,088 521 2,067,186
Inter-Segment Revenue (2,037) - - (3,045) (199) (5,281)
Revenue from External Customers 1,031,301 993,656 1,583 35,043 322 2,061,905
EBITDAF 590,770 137,688 (11,080) (7,889) (67,809) 641,680
Equity Accounted Earnings of Joint Ventures - - - (2,012) - (2,012)
Additions to Non-Current Assets 146,719 267 294,364 1,116 21,382 463,848
Total Non-Current Assets 7,768,757 62,873 332,595 26,057 253,743 8,444,025
Total Assets 7,869,475 178,617 374,072 31,132 262,303 8,715,599
TOTAL
$’000
Information Relating to Geographical Area Operations
GROUP 2011
$’000
GROUP 2010
$’000
Total Revenue in:
New Zealand 2,031,190 2,060,203
Australia 18,902 1,060
United States of America 2,895 642
2,052,987 2,061,905
GROUP 2011
$’000
GROUP 2010
$’000
EBITDAF in:
New Zealand 651,940 652,760
Australia 8,383 (9,576)
United States of America (396) (1,504)
659,927 641,680
GROUP 2011
$’000
GROUP 2010
$’000
Non Current Assets Held:
New Zealand 7,444,938 8,111,430
Australia 352,321 281,365
United States of America 35,529 51,230
7,832,788 8,444,025
16 MERIDIAN ENERGY LIMITED