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

1,543,277
(1,581,612)

1,035,294
(845,383)

2,578,571
(2,426,995)

Operating profit (EBITA)

104,653
(3,111)

38,915
(18,740)

143,568
(21,851)

Result from equity accounted investments

–193
(–2,022)

0
(0)

–193
(–2,022)

Segment assets

609,512
(655,124)

435,993
(343,341)

1,045,505
(998,465)

Segment liabilities

337,789
(298,994)

221,439
(180,216)

559,228
(479,210)

Investment in intangible assets and property, plant and equipment

36,676
(41,245)

10,750
(7,738)

47,426
(48,983)

Investment in reworkable service parts

6,575
(5,626)

2,076
(1,495)

8,651
(7,121)

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

45,819
(44,480)

10,686
(7,346)

56,505
(51,826)

Write-down of reworkable service parts

4,783
(1,881)

1,510
(500)

6,293
(2,381)

Research and development expenses

61,314
(54,941)

33,616
(34,679)

94,930
(89,620)

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

1,788,133
(1,652,435)

565,138
(554,903)

470,694
(479,687)

319,744
(294,873)

2,578,571
(2,426,995)

Segment assets

750,455
(667,849)

422,571
(348,696)

216,182
(230,298)

78,868
(100,318)

1,045,505
(998,465)

Non-current assets

164,229
(154,635)

138,671
(134,481)

7,977
(11,833)

872
(1,301)

173,078
(167,769)

Investment in intangible assets and property, plant and equipment

45,019
(45,965)

39,544
(35,627)

2,142
(2,673)

265
(345)

47,426
(48,983)

Investment in reworkable service parts

8,651
(5,783)

8,651
(5,783)

0
(1,338)

0
(0)

8,651
(7,121)