Segment Report in Accordance with IFRS 8

Operating Segments.1

 

 

€k

 

Banking

Retail

Group

Last year’s figures are shown in brackets.

1)

For further explanations, see Note 28.

Net sales to external customers

1,527,237
(1,497,255)

800,963
(742,216)

2,328,200
(2,239,471)

Operating profit (EBITA (Glossary)

119,705
(125,865)

42,651
(36,365)

162,356
(162,230)

Result from equity accounted investments

–378
(53)

–0
(0)

–378
(53)

Segment assets

577,460
(561,705)

272,847
(262,238)

850,307
(823,943)

Segment liabilities

255,246
(250,282)

137,213
(144,975)

392,459
(395,257)

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

44,644
(45,289)

6,801
(6,204)

51,445
(51,493)

Investment in reworkable service parts

9,994
(8,076)

2,047
(2,278)

12,041
(10,354)

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

47,115
(44,614)

7,104
(7,719)

54,219
(52,333)

Write-down of reworkable service parts

7,222
(6,730)

1,479
(1,898)

8,701
(8,628)

Research and development expenses

67,661
(67,530)

32,506
(33,819)

100,167
(101,349)

Secondary Information.1

€k

 

Europe

Included
in Europe:
Germany

Asia/
Pacific/
Africa

Americas

Group

Last year’s figures are shown in brackets.

1)

For further explanations, see Note 28.

Net sales to external customers

1,735,283
(1,602,804)

612,411
(643,750)

355,621
(331,921)

237,296
(304,746)

2,328,200
(2,239,471)

Segment assets

600,238
(560,009)

331,881
(295,315)

199,635
(192,954)

50,434
(70,980)

850,307
(823,943)

Non-current assets

172,736
(171,407)

157,058
(153,481)

15,743
(15,899)

6,366
(5,941)

194,845
(193,247)

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

48,245
(43,208)

38,454
(37,377)

2,394
(2,913)

806
(5,372)

51,445
(51,493)

Investment in reworkable service parts

10,942
(9,604)

10,942
(9,604)

1,099
(750)

0
(0)

12,041
(10,354)

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