Notes to the Financial Statements - SingTel

Notes to the Financial StatementsFor the financial year ended 31 March 201137. SEGMENT INFORMATION (Cont’d)SegmentGroupGroup Singapore Australia Assoc & JV Elim Total Corp Total2011 S$ Mil S$ Mil S$ Mil S$ Mil S$ Mil S$ Mil S$ MilOperating revenue 6,400.6 11,670.0 - - 18,070.6 - 18,070.6Segment results 1,654.0 1,441.4 - - 3,095.4 (75.0) 3,020.4Other income 48.5 77.2 - - 125.7 4.5 130.2Profit/ (Loss) beforeexceptional items 1,702.5 1,518.6 - - 3,221.1 (70.5) 3,150.6Exceptional items - - - - 55.7 55.7Profit/ (Loss) on operatingactivities 1,702.5 1,518.6 - - 3,221.1 (14.8) 3,206.3Share of results of associatedand joint venture companies- Bharti - - 567.3 - 567.3 - 567.3- Telkomsel - - 638.2 - 638.2 - 638.2- Globe - - 137.7 - 137.7 - 137.7- AIS - - 190.5 - 190.5 - 190.5- Others - - 30.4 - 30.4 - 30.4- - 1,564.1 - 1,564.1 - 1,564.1Profit before interest,investment income(net) and tax 1,702.5 1,518.6 1,564.1 - 4,785.2 (14.8) 4,770.4Interest and investmentincome (net) - 26.7 - - 26.7 16.8 43.5Finance costs - (157.8) - - (157.8) (209.7) (367.5)Profit/ (Loss) before tax 1,702.5 1,387.5 1,564.1 - 4,654.1 (207.7) 4,446.4Segment assetsInvestment in associated andjoint venture companies- Bharti - - 5,230.8 - 5,230.8 - 5,230.8- Telkomsel - - 3,274.7 - 3,274.7 - 3,274.7- Globe - - 1,008.9 - 1,008.9 - 1,008.9- AIS - - 261.6 - 261.6 - 261.6- Others - - 420.9 - 420.9 - 420.9- - 10,196.9 - 10,196.9 - 10,196.9Goodwill on acquisitionof subsidiaries 81.9 9,575.3 - - 9,657.2 - 9,657.2Other assets 5,008.3 15,478.3 - (3,793.6) 16,693.0 2,735.2 19,428.25,090.2 25,053.6 10,196.9 (3,793.6) 36,547.1 2,735.2 39,282.3Capital expenditure 842.8 1,364.5 - - 2,207.3 - 2,207.3Depreciation and amortisation (550.5) (1,418.2) - - (1,968.7) - (1,968.7)178 SINGAPORE TELECOMMUNICATIONS LIMITED AND SUBSIDIARY COMPANIES