Notes to the combined and consolidated financial statements - Mondi

Notes to the combined and
consolidated financial statements continued
for the year ended 31 December 2009
2 Operating segments (continued)
An analysis of the Group’s non-current non-financial assets, segment assets and net segment assets attributed to the countries,
where material, and the continents in which the assets are located, is presented as follows:
106 Annual report and accounts 2009 Mondi Group
2009 2008
Non- Non-
current current
non- Net non- Net
financial Segment segment financial Segment segment
E million assets 1 assets 2 assets 3 assets 1 assets 2 assets 3
Africa
South Africa 4 1,074 1,346 1,163 948 1,195 1,043
Rest of Africa 10 19 16 6 11 10
Africa total 1,084 1,365 1,179 954 1,206 1,053
Western Europe
Austria 398 735 529 582 947 769
United Kingdom 4 162 231 173 160 247 179
Rest of Western Europe 401 605 492 490 799 653
Western Europe total 961 1,571 1,194 1,232 1,993 1,601
Emerging Europe
Poland 600 704 631 448 554 500
Slovakia 544 588 543 543 607 548
Rest of Emerging Europe 380 524 425 365 539 462
Emerging Europe total 1,524 1,816 1,599 1,356 1,700 1,510
Russia 742 865 836 503 618 585
North America 46 74 65 52 86 75
Asia and Australia 49 121 88 51 136 102
Group total 4,406 5,812 4,961 4,148 5,739 4,926
Notes:
1
Non-current non-financial assets are non-current assets and consist of property, plant and equipment, intangible assets and forestry assets, but excludes retirement
benefits surplus, deferred tax assets and non-current financial assets.
2
Segment assets are operating assets and consist of property, plant and equipment, intangible assets, forestry assets, retirement benefits surplus, inventories and
operating receivables.
3
Net segment assets and segment assets by location are also presented since the Group believes that this provides useful additional information to the user of the
Group’s combined and consolidated financial statements.
4
These non-current non-financial assets, segment assets and net segment assets, which total E1,236 million, E1,577 million and E1,336 million respectively
(2008: E1,108 million, E1,442 million and E1,222 million respectively), are attributable to the countries in which the Group’s parent entities are domiciled.