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- 97 -2010MobileCommunicationsServicesWirelineCommunicationsServices Others ConsolidatedRevenuesService revenues:External customers:Voice P=36,028,624 P=3,174,947 P=– P=39,203,571Data 24,221,919 3,487,999 80,335 27,790,253Broadband – 5,748,266 – 5,748,266Nonservice revenues:External customers 2,374,542 618,759 – 2,993,301Segment revenues 62,625,085 13,029,971 80,335 75,735,391EBITDA 31,924,609 1,719,351 (84,928) 33,559,032Depreciation and amortization (11,734,900) (6,346,429) (4,510) (18,085,839)EBIT 20,189,709 (4,627,078) (89,438) 15,473,193Net Income (Loss) Before Income Tax 2 18,768,054 (4,661,415) (89,919) 14,016,720Benefit from (provision for) income tax 2 (4,518,236) 246,150 – (4,272,086)Net Income (Loss) P=14,249,818 (P=4,415,265) (P=89,919) P=9,744,634Other Segment InformationIntersegment revenues P=35,545 (P=191,933) (P=107,080) (P=263,468)Subsidy 1 (900,760) (344,899) – (1,245,659)Interest income 2 168,300 28,666 94 197,060Interest expense (1,975,932) (5,823) (30) (1,981,785)Equity in net losses of joint ventures (2,968) – – (2,968)Impairment losses and others (820,978) (708,556) – (1,529,534)Capital expenditure (13,982,817) (5,478,589) (5,467) (19,466,873)Cash FlowsNet cash provided by (used in):Operating activities 21,802,415 5,338,255 7,707 27,148,377Investing activities (12,194,022) (4,729,510) (5,281) (16,928,813)Financing activities (10,171,150) – (859) (10,172,009)1Computed as non-service revenues less cost of sales2 Net of final taxesA breakdown of gross revenues to net revenues and a reconciliation of segment revenues to thetotal revenues presented in the consolidated statements of comprehensive income are shownbelow:2012 2011 2010(In Thousand Pesos)Gross service revenues P=82,742,565 P=77,764,964 P=72,742,090Interconnection charges (8,859,309) (9,953,663) (10,187,401)Net service revenues 73,883,256 67,811,301 62,554,689Nonservice revenues 3,703,584 3,753,283 2,993,301Segment revenues 77,586,840 71,564,584 65,547,990Interest income 579,851 297,388 218,532Other income - net 716,371 574,768 856,941Total revenues P=78,883,062 P=72,436,740 P=66,623,463*SGVFS000196*