83 AGL Energy Limited Annual Report 2012 2012  $m 2011  $m Segment revenue reconciliation to the income statement Reconciliation of segment revenue to total revenue is as follows: Total segment revenue for reportable segments 9,230.1  8,731.8  Elimination of inter-segment revenue (1,774.6) (1,659.3) Total revenue for reportable segments 7,455.5  7,072.5  Other 0.1  –  Total revenue 7,455.6  7,072.5  Revenue from major products and services The following is an analysis of the consolidated entity’s revenue from its major products and services. Electricity 5,074.8  4,518.1  Gas 1,885.3  1,904.4  Generation sales to pool 204.7  256.5  Oil 4.3  3.8  Wind farm development fees 43.0  61.0  Green commodities scheme certificates 109.7  212.4  Management fees 11.6  10.9  Other goods and services revenue  120.6  104.7  Other revenue 1.6  0.7  Total revenue 7,455.6  7,072.5  Segment Operating EBIT reconciliation to the income statement Reconciliation of segment Operating EBIT to profit before tax is as follows: Operating EBIT for reportable segments 907.6  813.1  Other (177.2) (156.6) 730.4  656.5  Amounts excluded from underlying results: – (loss)/gain in fair value of financial instruments (304.6) 218.8  – significant expense items (211.7) (44.3) Finance income included in Operating EBIT (12.7) (11.9) Finance income 45.4  47.9  Finance costs (83.9) (73.4) Profit before tax 162.9  793.6  Segment assets reconciliation to the statement of financial position Reconciliation of segment assets to total assets is as follows: Segment assets for reportable segments 11,589.1  8,554.2  Other 116.1  91.8  11,705.2  8,646.0  Cash and cash equivalents 1,812.9  753.1  Deferred tax assets 611.1  –  Derivative financial instruments 609.2  296.6  Total assets 14,738.4  9,695.7  Segment liabilities reconciliation to the statement of financial position Reconciliation of segment liabilities to total liabilities is as follows: Segment liabilities for reportable segments 1,918.9  1,070.6  Other 136.5  107.7  2,055.4  1,178.3  Borrowings 4,312.0  1,171.2  Current tax liabilities 11.0  167.2  Deferred tax liabilities 349.0  302.7  Derivative financial instruments 625.4  534.8  Deferred and contingent consideration liabilities 252.7  –  Total liabilities 7,605.5  3,354.2 