DOOSAN HEAVY INDUSTRIES & CONSTRUCTION CO., LTD. AND ...

Doosan Heavy Industries & Construction Co., Ltd. and SubsidiariesNotes to the Consolidated Financial StatementsFor the years ended December 31, 2012 and 201124. Operating Segments, Continued(2) Assets and liabilities of each operating segment as of December 31, 2012 and 2011 are as follows:2012 2011(In millions of won)Asset Liability Asset LiabilityPower plants ₩ 9,452,411 6,838,838 8,959,196 6,042,759Water plants 1,067,292 867,889 963,695 763,118Industrial plants 314,349 193,157 403,383 339,259Castings & forgings business 1,133,061 458,791 1,272,051 435,081Construction business 1,353,602 834,080 1,517,359 1,079,787Wholesale and retail business 89,886 84,199 72,402 66,944Subtotal 13,410,601 9,276,954 13,188,086 8,726,948Adjustment for consolidation 113,813 (262,120) 401,083 65,293Balance after consolidation ₩ 13,524,414 9,014,834 13,589,169 8,792,241(3) Geographical information as of December 31, 2012 and 2011 are summarized as follows:(i) 2012(In millions of won)Gross salesIntra-GroupsalesExternal salesDomestic ₩ 2,437,251 - 2,437,251United States 52,528 (40,841) 11,687Asia 1,723,719 (474,193) 1,249,526Middle East 4,219,728 - 4,219,728Europe 1,517,902 (141,652) 1,376,250Others 332,742 - 332,742Subtotal 10,283,870 (656,686) 9,627,184Adjustment for consolidation (656,686) 656,686 -Balance after consolidation ₩ 9,627,184 - 9,627,184(ii) 2011Intra-Group(In millions of won)Gross salessalesExternal salesDomestic ₩ 2,554,840 (77,081) 2,477,759United States 71,797 (31,317) 40,480Asia 1,455,150 (389,480) 1,065,670Middle East 3,136,427 - 3,136,427Europe 1,565,324 (140,111) 1,425,213Others 349,957 - 349,957Subtotal 9,133,495 (637,989) 8,495,506Adjustment for consolidation (637,989) 637,989 -Balance after consolidation ₩ 8,495,506 - 8,495,50668