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
2,019.6
1,197.1
214.3
157.0
3,587.8
IFRS
$
$
1,890.5 $
1,112.1
221.7
117.1
3,341.3 $
Actual
Three months ended September 30, 2021
Transaction
Adjustments (a)
(4.7)
(6.6)
(2.1)
(13.4)
$
Transaction
Adjustments (a)
$
IFRS Revenue
in millions
(2.8)
(6.3)
(1.9)
(11.1) $
2,019.6
1,192.4
207.7
154.9
3,574.5 $
Pro Forma
Three months ended September 30, 2020
IFRS Revenue
in millions
$
1,890.5
1,109.2
215.3
115.2
3,330.2
IFRS/US GAAP
Adjustments (b)
$
39.5
39.5
IFRS/US GAAP
Adjustments (b)
31.1
31.1
$
$
$
US GAAP Revenue
2,059.0
1,192.4
207.7
154.9
3,614.0
US GAAP Revenue
1,921.7
1,109.2
215.3
115.2
3,361.4
(a) Revenue transaction adjustments relate to the reversal of the deferred revenue write-off $13.4 million and $11.1 million for the three months ended
September 30, 2021 and 2020, respectively.
(b) Revenue IFRS/US GAAP differences relate to certain handset securitization transactions.
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