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

42 Consolidated Financial Statements
All amounts are in 000 CHF if not otherwise noted
Other segment items included in the income statement are as follows:
Year ended December 31, 2010 Switzerland Germany Spain France Yellow
Hat
EPE EPFin Group
Impairment (note 6) 0 -308 -78 -342 0 0 0 -728
Impairment of goodwill (note 7) 0 0 0 0 0 0 0 0
Year ended December 31, 2009 Switzerland Germany Spain France Yellow
Hat
EPE EPFin Group
Impairment (note 6) 0 0 0 0 0 0 0 0
Impairment of goodwill (note 7) 0 0 0 0 0 0 0 0
Segment assets consist primarily of land, plants and
equipment, loans, trade and other receivables, and cash
and cash equivalents.
Segment liabilities comprise primarily operating liabilities
and borrowings including straight bonds.
The segment assets and liabilities at December 31, 2010, and capital expenditure
for the year then ended, are as follows:
Switzerland Germany Spain France Yellow
Hat
The segment assets and liabilities at December 31, 2009, and capital expenditure
for the year then ended are as follows:
Capital expenditure comprises additions to land, plants
and equipment (note 6) and intangible assets (note 7).
EPE EPFin Eliminations
Non-current segment assets 16 794 12 065 15 952 13 469 0 10 746 0 -9 494 59 532
Segment liabilities 14 291 13 605 17 026 12 105 26 43 266 52 078 -104 700 47 697
Capital expenditures 3 435 2 407 389 2 272 0 265 0 0 8 768
Switzerland Germany Spain France Yellow
Hat
EPE EPFin Eliminations
Non-current segment assets 14 549 14 244 19 256 14 184 0 56 657 0 -56 202 62 688
Segment liabilities 13 026 14 531 21 186 14 261 320 29 271 0 -49 176 43 419
Capital expenditures 921 4 659 7 387 8 494 0 207 0 0 21 668
Group
Group