100 % FUTURE - ALNO
100 % FUTURE - ALNO
100 % FUTURE - ALNO
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136<br />
The consolidation entries in the area of financial income and expenses comprise the elimination<br />
of intra-Group interest payments, and the elimination of intra-Group impairment losses applied to<br />
participating interests in an amount of EUR 4,418 thousand (previous year: EUR 9,952 thousand).<br />
The consolidation entries in the segment assets area are composed as follows:<br />
2010 2009<br />
Equity consolidation – 108,367 – 110,770<br />
Consolidation of liabilities – 30,718 – 26,174<br />
At equity measurement – 1,819 – 2,070<br />
Other consolidation entries – 5,122 – 4,255<br />
Total – 146,026 – 143,269<br />
Other consolidation entries relate to the netting of deferred taxes applied at Group level in an<br />
amount of EUR 4479 thousand (previous year: EUR 3887 thousand), the elimination of intra-Group<br />
inventories, and impairment losses applied to non-current assets.<br />
The consolidation entries in the segment liabilities area are composed of the elimination of intra-<br />
Group liabilities, and the netting of deferred taxes.<br />
Regional revenues are calculated on the basis of the delivery location. The <strong>ALNO</strong> Group has no<br />
external customer that generates 10 % or more of total revenue.<br />
Total revenues by region in EUR thousand 2010 2009<br />
Germany 334,620 346,103<br />
Rest of Europe 108,089 133,512<br />
Rest of the World 24,588 13,758<br />
Total 467,297 493,373<br />
Intangible assets, property, plant and equipment,<br />
and investments measured at equity in EUR thousand 2010 2009<br />
Germany 79,536 77,269<br />
Rest of Europe 11 122<br />
Total 79,547 77,391