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Edisun Power Europe Ltd. Corporate Governance Report 2010 ...

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All amounts are in 000 CHF if not otherwise noted<br />

The segment results for the year ended December 31, 2009, are as follows:<br />

Switzerland<br />

The sale of modules and systems to third parties is included<br />

in the revenue of the segments above. The respective<br />

sales and the related goods purchased from third<br />

Germany<br />

Spain France<br />

Yellow<br />

Hat EPE EPFin<br />

Consolidated Financial Statements<br />

Eliminations<br />

Group<br />

Total segment revenue 1911 6872 2078 120 9297 1319 0 0 21 597<br />

Inter-segment revenue 0 -5890 0 0 -7244 -1336 0 0 -14 470<br />

Revenue from external customers 1911 982 2078 120 2053 -17 0 0 7127<br />

EBITDA 1197 692 1285 -489 7 -723 0 176 2145<br />

Depreciation -773 -379 -193 -207 0 -19 0 -242 -1813<br />

Segment profit / (loss) (EBIT) 424 313 1092 -696 7 -742 0 -66 332<br />

Finance income / (cost) – net (note 19) -479 -328 -754 -123 -3 884 0 256 -547<br />

Share of loss of associate 0 0 0 -67 0 0 0 0 -67<br />

Profit / (loss) before income tax -55 -15 338 -886 4 142 0 190 -282<br />

Income tax income / (expense) 12 -20 -86 245 -1 -30 0 42 162<br />

Profit / (loss) for the year -43 -35 252 -641 3 112 0 232 -120<br />

parties have been summarized in the following table. Internal<br />

costs such as payroll expenses have not been allocated<br />

since there is no detailed information available.<br />

Switzerland Germany Spain France Yellow Hat EPE EPFin Group<br />

Revenue 0 95 284 0 2053 0 0 2432<br />

Goods purchased 0 -89 -95 0 -1910 0 0 -2094<br />

Sales between segments are carried out at arm’s length.<br />

The revenue from external parties reported to the Board<br />

of Directors is measured in a manner consistent with that<br />

in the income statement.<br />

No individual external customer generated 10 % or more<br />

of the total revenue.<br />

41

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