to download Telecom Italia Annual Report 2011 - Company Reporting

Headcount by Operating Segment
(number) Domestic Brazil Argentina Media Olivetti Other Operations Consolidated total
12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010
Headcount 55,389 56,530 10,539 10,114 16,350 15,650 765 777 1,075 1,090 36 39 84,154 84,200
Assets and liabilities by operating segment
(millions of euros) Domestic Brazil Argentina Media Olivetti Other
Operations
Adjustments
and
eliminations
Consolidated total
12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010 12/31/2011 12/31/2010
Non-current operating
assets 51,567 58,532 6,850 6,296 3,791 3,926 405 459 29 14 71 40 (80) (59) 62,633 69,208
Current operating
assets 5,493 5,572 1,924 1,714 524 615 100 121 231 238 62 10 (117) (120) 8,217 8,150
Total operating assets 57,060 64,104 8,774 8,010 4,315 4,541 505 580 260 252 133 50 (197) (179) 70,850 77,358
Investments accounted
for using the equity
method 26 28 - - - - - - - - 21 57 - - 47 85
Discontinued operations /Non-current assets held for sale - 389
Unallocated assets 12,962 11,208
Total Assets 83,859 89,040
Total operating
liabilities 9,919 10,347 2,475 2,263 1,123 1,075 175 185 192 205 40 32 (192) (186) 13,732 13,921
Liabilities directly associated with Discontinued operations /Non-current assets held for sale - -
Unallocated liabilities 43,432 42,564
Equity 26,695 32,555
Total Equity and Liabilities 83,859 89,040
b) Reporting by geographical area
Revenues
Non-current operating assets
Breakdown by location of operations Breakdown by location of customers Breakdown by location of operations
(millions of euros) 2011 2010 2011 2010 12/31/2011 12/31/2010
Italy (a) 19,130 20,210 17,809 18,689 55,743 58,596
Outside Italy (b) 10,827 7,361 12,148 8,882 11,073 10,612
Total (a+b) 29,957 27,571 29,957 27,571 66,816 69,208
c) Information about major customers
None of the Telecom Italia Group’s customers exceeds 10% of consolidated revenues.
Telecom Italia Group
Consolidated Financial Statements
Note 38 – Segment reporting 269