Financial Statements 2009 - Manutencoop

22. seGment reportInGoperating segmentsthe risks and profitability of the group are mainly affected by differences between the types of serviceprovided; accordingly, the segment information provided by the group makes reference to the strategicbusiness areas (asa) described in paragraph 1.1.segment information for the years ended 31 december 2009 and 2008 is presented below:segment revenues and results for the year ended 31 december 2009seGment reVenues and results for the Year ended 31 december 200931 december 2009 facility laundering other eliminations consolidated(in thousands of Euro) managementsterilizationrevenues and results for the year ended 31 december 2009seGment reVenues and results for the Year ended 31 december 200831 december 2008 facility laundering other eliminations consolidated(in thousands of Euro) managementsterilizationrevenues and results for the year ended 31 december 2008segment revenues 550,980 111,331 29,518 (1,233) 690,596segment costs (501,746) (108,677) (28,146) 1,232 (637,336)seGment operatInG results 49,234 2,655 1,372 (0) 53,260income (charges) from associates carried at equity 2,942 (25) 25 2,942net financial income and charges (17,547)results before taXatIon 38,655income taxes (17,756)net profIt for the Year ended 31 december 2008 20,899segment revenues 956,312 116,961 81,183 (3,033) 1,150,977segment costs (906,466) (106,009) (83,793) 3,033 (1,092,788)seGment operatInG results 49,846 10,952 (2,609) 58,188income (charges) from associates carried at equity 418 (2) 416net financial income and charges (15,368)results before taXatIon 43,236income taxes (27,892)results from discontinued activities (6) (6)net profIt for the Year ended 31 december 2009 15,338seGment assets and lIabIlItIes as of 31 december 2008 restated31 december 2008 facility laundering other eliminations consolidated(in thousands of Euro) managementsterilizationassets and liabilities as of 31 december 2008 restatedsegment assets 632,793 9,507 113,803 (15,913) 740,190goodwill 361,573 14,681 376,254investments carried at equity 14,365 3,253 1,647 19,265assets held for sale 6,959 6,959seGment assets and lIabIlItIes as of 31 december 200931 december 2009 facility laundering other eliminations consolidated(in thousands of Euro) managementsterilizationassets and liabilities as of 31 december 2009segment assets 655,340 79,129 33,608 (1,421) 766,656financial and tax assets 113,668assets 1,015,690 12,760 130,131 (15,913) 1,256,336segment liabilities 578,085 5,848 83,763 (17,885) 649,811liabilities held for sale 5,345 5,345financial and tax liabilities 348,958lIabIlItIes 583,430 5,848 83,763 (17,885) 1,004,114goodwill 370,224 12,810 1,871 384,905investments carried at equity 10,137 2,147 20 12,304assets held for sale 98 98financial and tax assets 120,456assets 1,035,799 94,086 35,499 (1,421) 1,284,419segment liabilities 527,822 53,203 35,781 (1,421) 615,385liabilities held for sale 3 3financial and tax liabilities 407,153lIabIlItIes 527,825 53,203 35,781 (1,421) 1,022,541other seGment InformatIon for the Year ended 31 december 200831 december 2008 facility laundering other consolidato(in thousands of Euro) managementsterilizationother segment information as of 31 december 2008investment in segment assets 6,755 16,665 33 23,453depreciation, amortisation and writedowns of segment assets 4,484 19,314 38 23,836other seGment InformatIon for the Year ended 31 december 200931 december 2009 facility laundering other consolidated(in thousands of Euro) managementsterilizationother segment information as of 31 december 2009investment in segment assets 11,039 17,098 29 28,166depreciation, amortisation and writedowns of segment assets 22,347 17,978 2,983 43,308186 - Consolidated finanCial statements as of 31 deCember 2009 - aCCounting poliCies and explanatory notes Consolidated finanCial statements as of 31 deCember 2009 - aCCounting poliCies and explanatory notes - 187