2012 Annual Report - Italcementi Group

The table below sets out other segment data at December 31, 2011:
December 31, 2011
Operating assets Operating liabilities Equity accounted Depreciation PPE and
Impairment
investees investment property
and amortization
intangible assets
(in thousands of euro)
Italy 1,506,212 406,230 5,750 (110,547) (42,344)
France-Belgium 1,967,922 514,483 7,612 (96,398) (1,781)
Spain 458,459 41,865 - (18,956) (56,841)
Others C.W.E. 76,013 12,156 61,223 (4,507) (13,022)
Eliminations (4,603) (4,588) - - -
C.W.E. 4,004,003 970,146 74,585 (230,408) (113,988)
N.America 1,099,162 122,417 91,971 (64,769) (3,564)
Egypt 1,264,346 222,849 5,127 (66,426) -
Morocco 630,262 95,878 40,717 (37,501) -
Others EE.NA.ME 305,901 24,927 1,279 (13,572) (5,681)
Eliminations (23) (23) - - -
EE.NA.ME. 2,200,486 343,631 47,123 (117,499) (5,681)
Thailand 344,259 37,924 - (22,812) 6,288
India 448,525 76,919 - (18,486) -
Others Asia 122,787 12,984 - (5,093) -
Eliminations - - - - -
Asia 915,571 127,827 - (46,391) 6,288
Cement and clinker
trading 79,062 30,485 3,063 (2,734) (1,101)
Other ops. 147,788 162,359 - (6,926) (16,234)
Unallocated items - - - - -
Eliminations (123,569) (127,472) - - -
Total 8,322,503 1,629,393 216,742 (468,727) (134,280)
Operating assets and liabilities include all current and non-current assets and liabilities with the exception of tax
and financial assets and liabilities.
The table below sets out revenue and recurring EBITDA for “Other countries”:
Revenue
Recurring EBITDA
(in thousands of euro) 2012 2011 2012 2011
Greece 28,355 41,786 (4,029) (1,571)
Others C.W.E. 28,355 41,786 (4,029) (1,571)
Bulgaria 59,709 51,515 17,798 29,962
Kuwait 55,956 50,799 4,533 6,245
Saudi Arabia 3,810 3,041 543 420
Others - - - (91)
Others EE.NA.ME. 119,475 105,355 22,874 36,536
Kazakhstan 44,433 38,701 3,504 3,088
Others Asia 44,433 38,701 3,504 3,088
Total 192,263 185,842 22,349 38,053
90