Liberty Global Results Presentation Deck
VMO2 JV RECONCILIATIONS - REVENUE (CONTINUED)
The following tables provide reconciliations from VMO2 JV Transaction Adjusted IFRS revenue to US GAAP revenue for the indicated periods:
Revenue:
Mobile..
Consumer fixed.
B2B fixed..
Other
Total revenue.
Revenue:
Mobile..
Consumer fixed.
B2B fixed....
Other
Total revenue.
Transaction Adjusted
$
IFRS
$
Transaction Adjusted
1,952.6
1,217.0
233.4
161.7
3,564.7 $
IFRS
$
1,789.1 $
1,049.1
197.7
130.4
3,166.4 $
Transaction
Adjustments (a)
Pro Forma
Three months ended June 30, 2021
(1.7)
(5.3)
(2.1)
(9.1)
Transaction
Adjustments (a)
$
$
69
$
IFRS Revenue
in millions
(5.2)
(6.7)
(1.9)
(13.8) $
1,952.6
1,215.4
228.1
159.6
3,555.6
Pro Forma
Three months ended June 30, 2020
$
IFRS Revenue
in millions
$
1,789.1
1,043.9
191.0
128.6
3,152.7 $
$
IFRS/US GAAP
Adjustments (b)
37.5
37.5
IFRS/US GAAP
Adjustments (b)
29.7
29.7
$
$
$
$
US GAAP Revenue
1,990.1
1,215.4
228.1
159.6
3,593.1
US GAAP Revenue
1,818.8
1,043.9
191.0
128.6
3,182.3
(a) Revenue transaction adjustments relate to the reversal of the deferred revenue write-off $9.1 million and $13.8 million for the three months ended June
30, 2021 and 2020, respectively.
(b) Revenue IFRS/US GAAP differences relate to certain handset securitization transactions.
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