PDF (7.3 MB) - GILDEMEISTER Interim Report 3rd Quarter 2012

134Consolidated Financial Statements of gildemeister Aktiengesellschaft: Segmental ReportingSegmental Reporting in the Consolidated FinancialStatements 2010 of gildemeister Aktiengesellschaft(Part of the notes)segmentation by business segments “Machine Tools” Changes against “Services“ Changes against2010 2009 previous year 2010 2009 previous year€ k € k € k % € k € k € k %Sales revenues with other segments 462,903 419,139 43,764 10.4 66,953 89,799 – 22,846 – 25.4Sales revenues with third parties 769,941 757,721 12,220 1.6 367,196 311,037 56,159 18.1ebit 6,216 – 18,199 24,415 – 134.2 58,652 53,878 4,704 8.7Financial result – 12,055 – 13,130 1,075 – 8.2 – 6,449 – 6,636 187 – 2.8thereof interest receivable 1,615 1,952 – 337 – 17.3 5,673 5,370 303 5.6thereof interest payable – 13,637 – 15,021 1,384 – 9.2 – 11,779 – 11,951 172 – 1.4Share of profit for the period ofassociates included at equity 0 0 0 0 –562 0 – 562ebt – 5,839 – 31,329 25,490 – 81.4 51,641 47,312 4,329 9.1Carrying amount of associates included at equity 0 0 0 0 506 0 506Segment assets 657,440 686,912 – 29,472 – 4.3 627,086 547,425 79,661 14.6Investments 22,423 19,193 3,230 16.8 8,136 4,545 3,591 79.0Scheduled depreciation 20,611 21,190 – 579 – 2.7 5,732 5,479 253 4.6Employees 3,097 3,208 – 111 – 3.5 2,120 2,092 28 1.3_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _informationson geographicalareas Germany Changes against Rest of Europe Changes against North America Changes against2010 2009 previous year 2010 2009 previous year 2010 2009 previous year€ k € k € k % € k € k € k % € k € k € k %Sales revenueswith third parties 723,354 656,475 66,879 10.2 439,552 340,083 99,469 29.2 47,620 62,269 – 14,649 – 23.5Long-termassets 177,309 176,776 533 0.3 102,822 88,850 13,972 15.7 8,408 8,386 22 0.3_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _consolidated financialstatements