Segment Report by Division1


 

 

€k

 

Banking

Retail

Group

Last year’s figures are shown in brackets for each item.

1)

For further explanations, see Note 28.

2)

After elimination of profit charges arising from the carve-out, see Note 29.

Net sales to external customers

1,546,856
(1,357,897)

771,714
(786,666)

2,318,570
(2,144,563)

Operating profit (EBITA (Glossary)2

162,072
(141,572)

43,791
(44,329)

205,863
(185,901)

Segment assets

538,352
(481,490)

287,977
(285,589)

826,329
(767,079)

Segment liabilities

252,496
(223,456)

139,495
(137,601)

391,991
(361,057)

Investment in property rights, licenses and property, plant and equipment

57,419
(43,912)

9,099
(11,197)

66,518
(55,109)

Investment in reworkable service parts

4,392
(4,519)

912
(1,033)

5,304
(5,552)

Amortization/depreciation (Glossary of property rights, licenses and property, plant and equipment

38,472
(33,377)

7,942
(8,841)

46,414
(42,218)

Write-down of reworkable service parts

6,411
(3,994)

1,332
(913)

7,743
(4,907)

Research and development expenses

73,722
(65,193)

30,805
(31,376)

104,527
(96,569)

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