Annual Report 2007 - Muehlhan AG

eakdown by divisions:
ManaGeMent divisions share Group ManaGeMent report group Consolidated FinanCial stateMents
in kEur External revenues EBIT
2007 2006 2007 2006
Ship Newbuilding 65,710 71,564 2,561 3,247
Ship repair 45,086 37,334 6,695 4,250
oil & Gas offshore 13,647 17,616 -2,605 1,868
industry Services / others 71,529 57,522 2,025 3,156
Central divisions / Consolidation 120 352 -5,815 -4,417
Total 196,092 184,389 2,861 8,104
v. notes to the incoMe stateMent
18. COST OF MATERIALS AND PURCHASED SERVICES
Cost of materials is analyzed as follows:
in kEur 2007 2006
Cost of raw materials, consumables and supplies 40,369 37,026
Cost of purchased services 49,571 38,890
Total 89,940 75,915
19. PERSONNEL ExPENSES
the average number of people employed (including the Executive board) was as follows:
in kEur 2007 2006
Europe (including central divisions) 1,568 1,514
america 430 556
asia 399 248
Total 2,396 2,318
for the newly acquired MCN, 22 employees on average in asia were taken into account.
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