pdf (2.5 MB) - METRO Group

METRO GROUP : ANNUAL REPORT 2010 : BUSINESS
→ NOTES : SEGMENT REPORTING
Continuing Group operations Discontinued Group operations
Real Estate Others Consolidation METRO GROUP
2010 2009 3 2010 2009 2010 2009 3 2010 2009 3 2010 2009
0 0 286 386 0 0 67,258 65,529 0 50
0 0 6,197 5,889 –6,218 –5,907 0 0 0 0
0 0 6,483 6,275 –6,218 –5,907 67,258 65,529 0 50
128 –7 3 –159 –90 –21 –11 3 4,594 4,075 3 0 n/a
1,101 948 3 –207 –152 –28 –12 3 3,591 3,068 3 0 –1
421 418 116 184 –8 –6 1,427 1,396 0 0
38 6 0 0 7 –6 47 9 0 n/a
718 536 –323 –336 –13 –12 2,211 1,681 0 –1
490 580 72 114 0 0 1,683 1,517 0 1
8,591 8,645 2,121 2,082 –1,513 –1,411 28,064 27,088 0 0
(8,496) (8,367) (569) (512) (–148) (–155) (17,558) (17,213) (0) (0)
566 600 2,484 2,095 –1,653 –1,449 19,031 18,328 0 0
0 0 0 20 0 0 12,771 12,629 0 0
0 0 0 59 0 0 2,131 2,127 0 0
Continuing Group operations Discontinued Group operations
International Consolidation METRO GROUP
2010 2009 2010 2009 2010 2009 3 2010 2009
41,128 39,018 0 0 67,258 65,529 0 50
640 648 –666 –666 0 0 0 0
41,768 39,666 –666 –666 67,258 65,529 0 50
2,982 2,446 –2 2 4,594 4,075 3 0 n/a
2,535 2,043 –1 2 3,591 3,068 3 0 –1
762 698 0 0 1,427 1,396 0 0
40 0 0 0 47 9 0 n/a
1,813 1,345 –1 2 2,211 1,681 0 –1
1,098 1,003 0 0 1,683 1,517 0 1
17,004 15,831 –745 –413 28,064 27,088 0 0
(10,828) (10,365) (–6) (21) (17,558) (17,213) (0) (0)
11,047 10,282 –470 –311 19,031 18,328 0 0
6,973 6,629 0 0 12,771 12,629 0 0
1,189 1,110 0 0 2,131 2,127 0 0
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