Full RSDB annual report for 2008 - Roto Smeets Group

Annual Accounts - Notes to the consolidated financial statements
1. Segment information
The following summary shows the segment information in 2008:
(x € 1,000) Print
Productions
Marketing
Communications
eliminations
total
Revenue 429,059 18,488 - 447,547
Intersegment revenue - 3 - 3 -
Total revenue 429,059 18,491 - 3 447,547
Segment net results - 669 1,955 - 1,286
Assets and liabilities
Segment assets 267,403 4,839 - 250 271,992
Assets classified as held for sale 6,525
Unallocated assets 10,113
Total assets 288,630
Segment liabilities 92,876 1,724 - 250 94,350
Unallocated liabilities 63,861
Total liabilities 158,211
Other segment information
Capital expenditure tangible fixed assets 24,838 121 - 24,959
Depreciation tangible fixed assets
(including exceptional impairments) 31,494 167 - 31,661
BUSINESS SEGMENTS
A segment is a separate part of RSDB active in either providing services (operational segment) or delivering products /
services within a certain economic area (geographical segment), which is subject tot other risks and income than other
segments.
The primary segmentation takes place on the basis of company segment. The business line Print Productions is aimed
at the efficient and effective production of volume print. The business line Marketing Communications focuses on the
set-up and execution of customer processes – the development and production of communication carriers – and the
processing and optimising of customer data. The secondary segmentation takes place according to the geographical
lay-out, whereby a distinction is made between Euro and non-Euro countries.
56 RSDB Annual Report 2008