Annual Report 2006 - Euromaint

E u r o M a i n t A n n u a l R e p o r t 2 0 0 6
Notes
Note 3 SEGMENT REPORTING
The EuroMaint Group operates in the maintenance industry. The Group has two segments: rail transport maintenance and the engineering industry.
EuroMaint Rail AB operates in the rail transport maintenance segment while EuroMaint Industry AB operates in the engineering industry.
1 January – 31 December 2005, SEK thousands EuroMaint Rail EuroMaint Industry Group adjustments Group
Net turnover
External net turnover 1,804,762 225, 32 6,327 2,037,020
Internal net turnover 12,856 4,801 -17,656 0
Total net turnover 1,817,617 230,733 -11,329 2,037,020
Profit/loss
Operating profit 108,383 -8,136 -118 100,128
Financial revenues 2,811 345 -55 3,101
Financial expenses -13,6 6 0 2,04 -11,648
Pre-tax profit 7,4 8 -6, 1 1,003 1,581
Income tax -22, 14 1,853 -281 -21,342
Net profit for the year 74,584 -5,066 722 70,239
Other disclosures
Assets 01,741 115,6 7 10,601 1,028,040
Liabilities 680,435 67,271 30, 77 778,682
Investments 27,366 3,455 223 31,043
Depreciation/amortisation 23,603 2,108 1,5 7 27,307
The Group generally enters sales and transfers between the segments as though the sales and transfers had been to a third party at prevailing
market prices.
1 January – 31 December 2005, SEK thousands
Net turnover
EuroMaint Rail EuroMaint Industry Group adjustments Group
External net turnover 1,70 ,617 161,42 1,167 1,872,213
Internal net turnover 0 27 -27 1,176
Total net turnover 1,709,617 161,456 1,140 1,872,213
Profit/loss
Operating profit 100,247 13,121 356 113,724
Financial revenues 642 111 163 16
Financial expenses -11,7 3 -7 – -11,800
Pre-tax profit 8 ,0 6 6,851 6,8 3 102,840
Income tax -6,1 2 -1, 70 -2,214 -10,376
Net profit for the year 82,904 4,880 4,679 92,464
Other disclosures
Assets 887,811 123,700 -31,367 80,143
Liabilities 736,5 74, 68 - ,520 802,04
Investments 20, 83 70 - 03 21,04
Depreciation/amortisation 23,230 35 38 25,102
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