ONE ROOF

Notes to the Consolidated Financial Statements
186 Annual Report 2009
Divisions External sales Intersegment sales Sales by division (external
plus intersegment)
2009 2008
2009 2008 2009 2008
(EUR thousand)
restated
restated
HOCHTIEF Americas 6,614,377 8,045,101 – – 6,614,377 8,045,101
HOCHTIEF Asia Pacific 7,771,131 6,884,539 204 266 7,771,335 6,884,805
HOCHTIEF Concessions 188,986 162,851 855 3,292 189,841 166,143
HOCHTIEF Europe 2,225,266 2,398,310 129,535 154,487 2,354,801 2,552,797
HOCHTIEF Real Estate 644,882 407,875 15,967 20,433 660,849 428,308
HOCHTIEF Services
Corporate Headquarters/
625,467 683,097 20,335 26,389 645,802 709,486
Consolidation 95,972 121,362 53,833 50,807 149,805 172,169
HOCHTIEF Group 18,166,081 18,703,135 220,729 255,674 18,386,810 18,958,809
Divisions Consolidated net profit Share of profits and losses
of equity-method associates
and jointly controlled entities
Depreciation/
amortization
2009 2008
2009 2008 2009 2008
(EUR thousand)
restated
HOCHTIEF Americas 45,345 42,371 22,240 8,048 31,637 41,617
HOCHTIEF Asia Pacific 160,720 133,282 103,356 219,537 419,937 312,818
HOCHTIEF Concessions 47,736 69,382 68,207 72,886 1,038 345
HOCHTIEF Europe 1,547 (60,536) 65 881 33,181 20,124
HOCHTIEF Real Estate 19,698 28,208 10,202 14,958 2,920 4,531
HOCHTIEF Services
Corporate Headquarters/
15,578 13,505 886 691 7,254 7,527
Consolidation (95,402) (69,468) – – 5,281 2,475
HOCHTIEF Group 195,222 156,744 204,956 317,001 501,248 389,437
Divisions Carrying amount of equitymethod
investments
Purchases of intangible
assets, property, plant,
equipment and investment
properties
Purchases of
financial assets
2009 2008 2009 2008 2009 2008
(EUR thousand)
HOCHTIEF Americas 30,874 27,094 19,626 34,049 2,242 2,961
HOCHTIEF Asia Pacific 1,034,351 936,161 708,703 538,713 73,451 466,524
HOCHTIEF Concessions 670,496 653,273 396 181 48,561 27,558
HOCHTIEF Europe 834 3,344 77,363 47,826 570 5,673
HOCHTIEF Real Estate 59,291 47,445 1,134 3,299 17,492 7,788
HOCHTIEF Services
Corporate Headquarters/
1,987 1,625 6,404 11,112 125 –
Consolidation – – 12,397 10,312 27 –
HOCHTIEF Group 1,797,833 1,668,942 826,023 645,492 142,468 510,504
Regions External sales by
customer location
2009 2008
(EUR thousand)
restated
Property, plant
and equipment
Total assets
(balance sheet total)
2009 2008 2009 2008
restated
Germany 2,142,071 2,285,735 90,225 97,689 3,939,568 4,130,109
Other Europe 1,125,567 1,202,870 53,109 58,012 1,079,937 1,168,288
Americas 6,785,094 8,197,490 107,975 118,343 2,401,092 2,700,357
Asia 1,848,174 2,083,482 443,194 284,616 1,758,490 1,425,886
Australia 6,260,356 4,932,683 797,824 561,733 3,371,190 2,639,424
Africa 4,819 875 – – – –
HOCHTIEF Group 18,166,081 18,703,135 1,492,327 1,120,393 12,550,277 12,064,064