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(45) Segment Reporting
in T€ Steel Trading
FY 2007 FY 2006 FY 2007 FY 2006
External sales 2,851,962 2,439,841 4,384,766 3,971,047
Sales to other segments 971,153 824,244 430,276 287,445
Sales in own segment – – 163,639 199,649
Sales to Group companies that cannot be allocated to an operating segment 144,261 85,506 42,526 55,352
Segment sales1) 3,967,376 3,349,591 5,021,207 4,513,493
Interest income (consolidated) 132 1,426 9,410 6,802
Interest income from other segments – – – –
Interest income in own segment
Interest income from Group companies that cannot be allocated
– – 11,257 7,583
to an operating segment 3,850 2,213 735 407
Segment interest income1) 3,982 3,639 21,402 14,792
Interest expenses (consolidated) 9,346 9,026 15,751 16,932
Interest expenses to other segments – – 121 –
Interest expenses in own segment
Interest expenses to Group companies that cannot be allocated
– – 11,257 7,583
to an operating segment 17,116 26,049 14,914 8,034
Segment interest expenses1) 26,462 35,075 42,043 32,549
Scheduled depreciation of tangible fixed assets and amortization
of intangible assets (excluding impairment costs in accordance with IAS 36) 146,579 139,706 10,585 10,932
Unscheduled depreciation (impairment costs in accordance with IAS 36)
of tangible fixed assets and amortization of intangible assets 2) – 5,272 – –
Reversals of impairment losses of tangible fixed assets and intangible assets 2) 28,681 – 12 –
Unscheduled write-downs (impairment costs in accordance with IAS 36)
on financial assets 2) – – – –
Result for the period in the segment 749,405 433,781 212,462 200,899
of which income from associated companies 3,741 966 – –
Expenses and income with no effect on earnings –5,025 58,738 30,134 24,646
Segmental operating assets 2,102,555 1,922,231 1,339,258 1,240,782
of which shares in associated companies 3,983 966 – –
Investments in tangible fixed assets and intangible assets 3) 246,237 161,477 13,189 13,554
Segmental operating liabilities 1,498,683 1,392,405 1,143,701 1,146,888