NOTES TO THE INTERIM FINANCIAL STATEMENTS
4. SEGMENT INFORMATION (continued)
INTER- SEGMENT $M
REGULATED NETWORKS $M
TOTAL $M
GAS TRADING $M
TECHNOLOGY $M
31 DEC 2018 6 MONTHS
External revenue: Sales
354.3
152.9
134.5
– – –
641.7
Third party contributions
41.2
– – –
– –
41.2
Other
5.5 2.1
5.5
Intersegment revenue
2.5
(4.6) (4.6)
–
Segment revenue
403.1
152.9
137.0
688.4
External expenses: Electricity transmission expenses Gas purchases and production expenses Technology cost of sales Asset maintenance expenses Employee benefit expenses
(105.0)
–
–
–
(105.0)
– –
(95.1)
–
– – – – –
(95.1) (34.7) (43.7) (29.9) (46.5)
–
(34.7)
(29.8)
(8.2) (6.8)
(5.7)
(8.1)
(15.0)
Other expenses
(18.7)
(19.6)
(8.2) (0.5)
Intersegment expenses
(1.6)
(2.5)
4.6
–
Segment operating expenses
(163.2)
(132.2)
(64.1)
4.6 (354.9)
Segment EBITDA
239.9
20.7
72.9
– – –
333.5
Depreciation and amortisation
(60.0)
(7.7)
(44.4)
(112.1)
Segment profit/(loss)
179.9
13.0
28.5
221.4
Segment capital expenditure
125.0
6.0
62.2
–
193.2
Reconciliation to revenue, profit/(loss) before income tax and capital expenditure reported in the financial statements: 31 DEC 2018 6 MONTHS
PROFIT/ (LOSS) BEFORE INCOME TAX $M
CAPITAL EXPENDITURE $M
REVENUE $M
Reported in segment information
688.4
221.4
193.2
Amounts not allocated to segments (corporate activities): Revenue
0.2
0.2
– – – – – – –
Employee benefit expenses Other operating expenses Depreciation and amortisation
– – – – – – –
(16.0) (11.8)
(7.8)
Interest costs (net)
(71.7)
Fair value change on financial instruments Associates (share of net profit/(loss))
(0.2)
0.5
Capital expenditure
–
7.9
Reported in the financial statements
688.6
114.6
201.1
41
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