- Report of the Auditors on the Group financial statements
- Consolidated income statement
- Consolidated statement of recognised income and expense
- Consolidated balance sheet
- Consolidated cash flow statement
- Notes to the consolidated financial statements
- Directors’ responsibilities (Company)
- Report of the Auditors on the Company financial statements
- Company balance sheet
- Notes to the Company financial statements
- Shareholder information
Notes to the consolidated financial statements continued
2. Segmental analysis continued
Revenue
| Northumbrian Water Limited £m |
Water and waste water contracts £m |
Other £m |
Total £m |
|
| Year ended 31 March 2009 | ||||
| Segment revenue | 647.0 | 39.8 | 13.0 | 699.8 |
| Inter segment revenue | - | - | (5.7) | (5.7) |
| Revenue to external customers | 647.0 | 39.8 | 7.3 | 694.1 |
| Year ended 31 March 2008 | ||||
| Segment revenue | 628.0 | 35.5 | 12.6 | 676.1 |
| Inter segment revenue | - | - | (5.7) | (5.7) |
| Revenue to external customers | 628.0 | 35.5 | 6.9 | 670.4 |
All revenue above represents services provided.
Profit on ordinary activities before interest
| Northumbrian Water Limited |
Water and waste water contracts |
Other | Total | |||||||||
| 31.03.2009 £m | 31.03.2008 £m | 31.03.2009 £m | 31.03.2008 £m | 31.03.2009 £m | 31.03.2008 £m | 31.03.2009 £m | 31.03.2008 £m | |||||
| Segment assets | 3,446.10 | 3,398.90 | 131.7 | 133.1 | 302 | 325.5 | 3,879.80 | 3,857.50 | ||||
| Segment liabilities | 431.9 | 303.8 | 20.8 | 23 | 3,169.70 | 3,038.90 | 3,622.40 | 3,365.70 | ||||