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

Consolidated Financial Statements of gildemeister Aktiengesellschaft: Segmental Reporting 135_ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _“Energy Solutions“ Changes against “Corporate Services“ Changes against Transition Group Changes against2010 2009 previous year 2010 2009 previous year 2010 2009 2010 2009 previous year€ k € k € k % € k € k € k % € k € k € k € k t€ %1,210 944 266 28.2 10,337 11,235 -898 -8.0 – 541,403 – 521,117 0 0 0 0239,462 112,274 127,188 113.3 226 190 36 18.9 0 0 1,376,825 1,181,222 195,603 16.6428 11,039 – 10,611 – 96.1 – 20,341 – 15,013 – 5,328 35.5 25 67 44,980 31,842 13,138 41.3– 9,688 – 3,451 – 6,237 180.7 – 9,853 – 1,516 – 8,337 549.9 0 0 – 38,045 – 24,733 – 13,312 53.80 70 – 70 – 100.0 25,374 23,436 1,938 8.3 – 31,195 – 27,815 1,467 3,013 – 1,546 – 51.3– 9,686 – 3,590 – 6,096 169.8 – 32,708 – 22,578 – 10,130 44.9 30,793 27,753 – 37,017 – 25,387 – 11,630 45.8–3 0 –3 162 0 162 – 403 0 – 403– 9,263 7,588 – 16,851 – 222.1 – 30,032 – 16,529 – 13,503 81.7 25 67 6,532 7,109 – 577 – 8.1497 0 497 5,211 0 5,211 6,214 0 6,214287,971 147,369 140,602 95.4 891,681 720,402 171,279 23.8 – 1,158,289 – 994,847 1,305,889 1,107,261 198,628 17.912,538 1,189 11,349 954.5 6,948 32,896 – 25,948 – 78.9 0 0 50,045 57,823 – 7,778 – 13.51,347 669 678 101.3 1,766 1,781 -15 -0.8 0 0 29,456 29,119 337 1.2160 87 73 83.9 68 63 5 7.9 0 0 5,445 5,450 -5 -0.1_ _ _ _ _ _ _ _ _ _ _ _Asia Changes against Other Changes against Transition Group Changes against2010 2009 previous year 2010 2009 previous year 2010 2009 2010 2009 previous year€ k € k € k % € k € k € k % € k € k € k € k € k %_ _ _ _ _ _ _ _ _ _ _ _147,842 111,055 36,787 33.1 18,457 11,340 7,117 62.8 0 0 1,376,825 1,181,222 195,603 16.6_ _ _ _ _ _ _ _ _ _ _ _24,745 19,329 5,416 28.0 575 488 87 17.8 705 3,674 314,564 297,503 17,061 5.7consolidated financialstatements