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Consolidated financial statements as at December 31, 2010
Note 33 - Segment reporting
Segment reporting has been prepared in accordance to IFRS 8, determined as the area in which the services are executed.
Economic figures
Total
(thousand Euros) Italy % Germany % UK % Intrasegment 2010 %
Revenues 310,229 100.0 65,457 100.0 10,599 100.0 (2,083) 384,202 100.0
Operating costs (267,013) (86.1) (58,580) (89.5) (11,477) (108.3) 2,083 (334,987) (87.2)
Gross operating income 43,216 13.9 6,877 10.5 (878) (8.3) - 49,215 12.8
Amortization,depreciation
and write-downs (5,136) (1.7) (2,480) (3.8) (29) (0.3) - (7,645) (2.0)
Operating income 38,080 12.3 4,397 6.7 (907) (8.6) - 41,570 10.8
Economic figures
Total
(thousand Euros) Italy % Germany % UK % Intrasegment 2009 %
Revenues 276,808 100.0 55,050 100.0 9,036 100.0 (728) 340,166 100.0
Operating costs (239,036) 86.4 (51,103) (92.8) (7,895) (87.4) 728 (297,306) (87.4)
Gross operating income 37,772 13.6 3,947 7.2 1,141 12.6 - 42,860 12.6
Amortization,
depreciation and write-downs (4,592) (1.6) (2,362) (4.3) (24) (0.3) - (6,978) (2.1)
Operating income 33,180 12.0 1,585 2.9 1,117 12.3 - 35,882 10.5
Financial figures 31/12/2010 31/12/2009
(thousand Euros) Italy Germany UK Intraseg. Total Italy Germany UK Intraseg. Total
Current operating assets 190,664 17,833 4,112 (1,718) 210,891 170,416 11,639 2,562 (940) 183,677
Current operating liabilities (100,405) (17,687) (3,592) 3,209 (118,475) (81,456) (12,312) (1,618) 1,054 (94,332)
Net working capital (A) 90,259 145 521 1,491 92,416 88,960 (673) 944 114 89,345
Non current assets 84,999 16,099 120 (1,491) 99,727 73,278 18,185 79 (114) 91,428
Non current liabilities (47,395) (6,138) - - (53,533) (33,531) (6,457) - - (39,988)
Net fixed assets (B) 37,604 9,961 120 (1,491) 46,194 39,747 11,728 79 (114) 51,440
Net invested capital (A+B) 127,863 10,106 641 - 138,610 128,707 11,055 1,023 - 140,785
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