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B Consolidated Annual Financial Statements/Notes V. Notes to the Consolidated Financial Statements of Salzgitter AG 286 287
The transition of total segmental assets and segmental liabilities to the Group’s balance sheet total,
and the transition of total segment sales and segment results to consolidated sales and the consolidated
result of ordinary activities respectively, are shown in the following overview:
in T€ FY 2007 FY 2006
Total sales of the segments 13,347,019 11,101,265
Other sales 123,626 101,396
Elimination of the sales in own segment –399,780 –350,365
Elimination of the sales with other segments
Elimination of the sales with Group companies
–2,686,643 –2,254,190
not assigned to a segment –191,963 –150,893
Sales 10,192,259 8,447,213
in T€ FY 2007 FY 2006
Total results for the period of the segments 1,308,759 912,991
Other results for the period 5,152 941,767
Result of ordinary activities 1,313,911 1,854,758
in T€ FY 2007 FY 2006
Segment operating assets 6,278,276 4,722,738
Other assets 1,979,718 2,178,893
Goodwill 15,344 –
Income tax assets 114,192 23,950
Deferred income tax assets 12,988 49,101
Deferred expenses 5,672 2,896
Balance sheet total 8,406,190 6,977,578
in T€ FY 2007 FY 2006
Segment operating liabilities 5,006,638 3,843,221
Other liabilities –1,180,930 –586,946
Tax liabilities 327,968 263,778
Group equity 4,245,867 3,456,701
Deferred income 6,647 824
Balance sheet total 8,406,190 6,977,578
The remaining sales, results for the period under review, assets and liabilities are accounted for by
the companies Salzgitter AG and Salzgitter Mannesmann GmbH, which cannot be assigned to any
operating segment.
Consolidated Annual
Financial Statements