Notes to the financial statements
4. Segment information continued
REGULATED NETWORKS $M
INTER- SEGMENT $M
30 JUN 2022 12 MONTHS (audited) External revenue: Sales
GAS TRADING $M
TOTAL $M
652.4 150.3
201.9
– – –
854.3 150.3
Third party contributions
– – –
Other
26.5
26.5
Intersegment revenue
2.3
(2.3) (2.3)
–
Segment revenue
831.5
201.9
1,031.1
External expenses: Electricity transmission expenses
(181.4)
–
– – – – –
(181.4) (123.2)
Gas purchases and production expenses
–
(123.2)
Network and asset maintenance
(69.1) (14.8) (60.1)
(6.1)
(75.2) (26.3) (97.0)
Employee benefit expenses
(11.5) (36.9)
Other expenses
Intersegment expenses
–
(2.3)
2.3 2.3
–
Segment operating expenses
(325.4)
(180.0)
(503.1)
Segment EBITDA
506.1
21.9
– – – –
528.0
Depreciation and amortisation
(148.5)
(11.4) (40.2) (29.7)
(159.9)
Impairment
–
(40.2)
Segment profit/(loss)
357.6
327.9
Segment capital expenditure
331.9
7.9
–
339.8
PROFIT/(LOSS) BEFORE INCOME TAX $M
Reconciliation to revenue, profit/(loss) before income tax and capital expenditure reported in the financial statements: 2022
CAPITAL EXPENDITURE $M
REVENUE $M
Reported in segment information
1,031.1
327.9
339.8
Elimination of transactions with discontinued operations Amounts not allocated to segments (corporate activities): Revenue
(2.1)
–
–
72.9
72.9
– – – – – – – – –
Third party contributions Employee benefit expenses Other operating expenses
1.5
1.5
– – – – – – – –
(57.9) (68.6)
Elimination of transactions with segments
12.2
Depreciation and amortisation
(34.3)
Interest costs (net)
(104.7)
Gain on sale of investment in associate Fair value change on financial instruments
7.1 3.6
Capital expenditure
–
49.4
Reported in the financial statements
1,103.4
159.7
389.2
67
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