Annual Report 2006 (pdf) - EuroMaint Rail
Annual Report 2006 (pdf) - EuroMaint Rail
Annual Report 2006 (pdf) - EuroMaint Rail
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E u r o M a i n t A n n u a l R e p o r t 2 0 0 6<br />
Notes<br />
Note 3<br />
Segment reporting<br />
The <strong>EuroMaint</strong> Group operates in the maintenance industry. The Group has two segments: rail transport maintenance and the engineering industry.<br />
<strong>EuroMaint</strong> <strong>Rail</strong> AB operates in the rail transport maintenance segment while <strong>EuroMaint</strong> Industry AB operates in the engineering industry.<br />
1 January – 31 December 2005, SEK thousands <strong>EuroMaint</strong> <strong>Rail</strong> <strong>EuroMaint</strong> Industry Group adjustments Group<br />
Net turnover<br />
External net turnover 1,804,762 225,932 6,327 2,037,020<br />
Internal net turnover 12,856 4,801 -17,656 0<br />
Total net turnover 1,817,617 230,733 -11,329 2,037,020<br />
Profit/loss<br />
Operating profit 108,383 -8,136 -118 100,128<br />
Financial revenues 2,811 345 -55 3,101<br />
Financial expenses -13,696 0 2,049 -11,648<br />
Pre-tax profit 97,498 -6,919 1,003 91,581<br />
Income tax -22,914 1,853 -281 -21,342<br />
Net profit for the year 74,584 -5,066 722 70,239<br />
Other disclosures<br />
Assets 901,741 115,697 10,601 1,028,040<br />
Liabilities 680,435 67,271 30,977 778,682<br />
Investments 27,366 3,455 223 31,043<br />
Depreciation/amortisation 23,603 2,108 1,597 27,307<br />
The Group generally enters sales and transfers between the segments as though the sales and transfers had been to a third party at prevailing<br />
market prices.<br />
1 January – 31 December 2005, SEK thousands <strong>EuroMaint</strong> <strong>Rail</strong> <strong>EuroMaint</strong> Industry Group adjustments Group<br />
Net turnover<br />
External net turnover 1,709,617 161,429 1,167 1,872,213<br />
Internal net turnover 0 27 -27 1,176<br />
Total net turnover 1,709,617 161,456 1,140 1,872,213<br />
Profit/loss<br />
Operating profit 100,247 13,121 356 113,724<br />
Financial revenues 642 111 163 916<br />
Financial expenses -11,793 -7 – -11,800<br />
Pre-tax profit 89,096 6,851 6,893 102,840<br />
Income tax -6,192 -1,970 -2,214 -10,376<br />
Net profit for the year 82,904 4,880 4,679 92,464<br />
Other disclosures<br />
Assets 887,811 123,700 -31,367 980,143<br />
Liabilities 736,599 74,968 -9,520 802,049<br />
Investments 20,983 970 -903 21,049<br />
Depreciation/amortisation 23,230 935 938 25,102<br />
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