Download PDF version English (3237KB) - Hamon
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Part 3 - Financial statements<br />
75<br />
in EUR ‘000’<br />
Cooling Process Air Pollution APC & HR Chimneys non Elimination Total<br />
systems Heat Control NAFTA Allocated<br />
exchangers EMEA/Brazil<br />
For the period ended 31 December 2012<br />
Revenue third party<br />
207 741 70 703 78 184 83 658 34 239 (117 ) - 474 408<br />
Inter-segment revenue<br />
841 3 708 544 2 2 249 - (7 344 ) -<br />
Total revenue<br />
208 582 74 411 78 728 83 660 36 488 (117 ) (7 344 ) 474 408<br />
Operating profit before<br />
non-recurring items (REBIT)<br />
1 868 2 701 (8 699 ) 8 012 4 491 1 523 9 897<br />
Non-recurring items<br />
1 012 (15) (283) 248 - (1 523 ) (562)<br />
Operating profit (EBIT)<br />
2 880 2 686 (8 982 ) 8 260 4 491 - 9 335<br />
EBITDA<br />
4 864 3 658 (7 979 ) 9 371 4 806 2 362 17 083<br />
Interest income<br />
Interest charges<br />
Result before tax<br />
Income taxes<br />
Net result from continued operations<br />
574 574<br />
(7 338 ) (7 338 )<br />
2 571<br />
(4 172 ) (4 172 )<br />
(1 601 )<br />
Other elements of the income statement<br />
in EUR ‘000’<br />
Cooling Process Air Pollution APC & HR Chimneys non Total<br />
systems Heat Control NAFTA Allocated<br />
exchangers EMEA/Brazil<br />
For the period ended 31 December 2010<br />
Depreciation and amortization<br />
Impairment of goodwill<br />
(Impairment) / reversal of impairment on inventory<br />
(Impairment) /<br />
reversal of impairment on trade receivables<br />
(Increase) / decrease in provisions<br />
(1 459 ) (1 092 ) (381) (627) (317 ) (696) (4 572 )<br />
- (892) - - - - (892)<br />
- (14 ) - - - - (14)<br />
(323) (767) - - - - (1 090 )<br />
486 160 325 400 (1 360 ) - 11<br />
For the period ended 31 December 2011<br />
Depreciation and amortization<br />
Impairment of goodwill<br />
(Impairment) / reversal of impairment on inventory<br />
(Impairment) /<br />
reversal of impairment on trade receivables<br />
(Increase) / decrease in provisions<br />
(2 513 ) (1 032 ) (715) (1 088 ) (337) (762) (6 447 )<br />
- - - - - - -<br />
9 53 - - - - 62<br />
37 178 - - - (495) (280)<br />
(629) (44) (115) (205) (1 339 ) - (2 332 )<br />
For the period ended 31 December 2012<br />
Depreciation and amortization<br />
Impairment of goodwill<br />
(Impairment) / reversal of impairment on inventory<br />
(Impairment) /<br />
reversal of impairment on trade receivables<br />
(Increase) / decrease in provisions<br />
(2 996 ) (957) (720) (1 359 ) (315) (839) (7 186 )<br />
- - - - - - -<br />
(32) 226 - (248) - - (54)<br />
6 (900) (1) - - - (895)<br />
(67) - (233) 587 137 (754) (330)
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