77 AGL Energy Limited Annual Report 2011 2011 2010 $m $m Segment revenue reconciliation to the income statement Reconciliation of segment revenue to total revenue is as follows: Total segment revenue for reportable segments  10,360.6 9,745.7 Elimination of inter-segment revenue  (3,288.1) (3,135.0) Total revenue 7,072.5 6,610.7 Revenue from major products and services The following is an analysis of the consolidated entity’s revenue from its major products and services. Electricity  4,518.1 4,167.4 Gas  1,904.4 1,775.5 Generation sales to pool  256.5 361.5 Oil  3.8 0.6 Wind farm development fees  61.0 57.0 Green commodities scheme certificates  212.4 148.7 Management and marketing development fees  10.9 15.4 Other goods and services revenue  104.7 83.8 Other revenue  0.7 0.8 Total revenue 7,072.5 6,610.7 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  805.3 792.0 Other  (148.8) (139.9) 656.5 652.1 Amounts excluded from underlying results: – gain/(loss) in fair value of financial instruments  218.8 (177.4) – significant expense items  (44.3) (49.6) Finance income included in Operating EBIT  (11.9) (11.7) Finance income  47.9 38.1 Finance costs  (73.4) (73.9) Profit before tax 793.6 377.6 Segment assets reconciliation to the statement of fi nancial position Reconciliation of segment assets to total assets is as follows: Segment assets for reportable segments  8,556.0 7,991.8 Other  90.0 76.1 8,646.0 8,067.9 Cash and cash equivalents  753.1 480.4 Derivative financial instruments  296.6 142.6 Total assets 9,695.7 8,690.9 Segment liabilities reconciliation to the statement of fi nancial position Reconciliation of segment liabilities to total liabilities is as follows: Segment liabilities for reportable segments  1,072.9 1,049.1 Other  105.4 108.9 1,178.3 1,158.0 Borrowings  1,171.2 900.8 Current tax liabilities  167.2 42.5 Deferred tax liabilities  302.7 165.6 Derivative financial instruments  534.8 624.1 Total liabilities 3,354.2 2,891.0