palfinger at a glance
palfinger at a glance
palfinger at a glance
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oper<strong>at</strong>ing SegmentS<br />
conSolid<strong>at</strong>ed FINANCIAL St<strong>at</strong>ementS FOR THE Year ENDED 31 DECEMBER 2011<br />
> search Print<br />
EUROPEAN<br />
unitS<br />
area<br />
unitS<br />
ventureS<br />
Consolid<strong>at</strong>ion<br />
Unalloc<strong>at</strong>ed<br />
amounts<br />
Total<br />
EUR thousand<br />
Jan–Dec<br />
2010<br />
Jan–Dec<br />
2010<br />
Jan–Dec<br />
2010<br />
Jan–Dec<br />
2010<br />
Jan–Dec<br />
2010<br />
Jan–Dec<br />
2010<br />
External revenue 479,180 172,613 0 0 0 651,793<br />
Intra-group revenue 35,479 634 0 (36,113) 0 0<br />
Depreci<strong>at</strong>ion, amortiz<strong>at</strong>ion and impairment (17,371) (5,368) 0 0 0 (22,739)<br />
thereof<br />
impairment 0 0 0 0 0 0<br />
EBIT 52,710 (7,612) (7,746) (204) 0 37,148<br />
Segment assets 508,945 182,302 0 (32,871) 19,055 677,431<br />
thereof<br />
investments in associ<strong>at</strong>ed companies 12,067 3,392 0 0 0 15,459<br />
Segment liabilities * 135,846 75,056 0 (32,871) 179,509 357,540<br />
Investments in intangible assets and property,<br />
plant and equipment 13,936 5,111 0 0 0 19,047<br />
EUROPEAN<br />
unitS<br />
area<br />
unitS<br />
ventureS<br />
Consolid<strong>at</strong>ion<br />
Unalloc<strong>at</strong>ed<br />
amounts<br />
Total<br />
EUR thousand<br />
Jan–Dec<br />
2011<br />
Jan–Dec<br />
2011<br />
Jan–Dec<br />
2011<br />
Jan–Dec<br />
2011<br />
Jan–Dec<br />
2011<br />
Jan–Dec<br />
2011<br />
External revenue 621,739 223,938 0 0 0 845,677<br />
Intra-group revenue 53,240 4 0 (53,244) 0 0<br />
Depreci<strong>at</strong>ion, amortiz<strong>at</strong>ion and impairment (22,672) (6,175) 0 0 0 (28,847)<br />
thereof<br />
impairment (1,178) (425) 0 0 0 (1,603)<br />
EBIT 80,058 (1,102) (10,301) (738) 0 67,917<br />
Segment assets 554,984 230,079 0 (67,632) 22,344 739,774<br />
thereof<br />
investments in associ<strong>at</strong>ed companies 13,060 0 0 0 0 13,060<br />
Segment liabilities 146,495 119,020 0 (67,632) 189,111 386,994<br />
Investments in intangible assets and property,<br />
plant and equipment 18,205 6,173 0 0 0 24,378<br />
* Due to the change in the present<strong>at</strong>ion of puttable non-controlling interests, corrections with retrospective effect were made (see Note 14).<br />
112<br />
<strong>palfinger</strong> Annual Report 2011
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