Service-oriented - Die Schweizerische Post
Service-oriented - Die Schweizerische Post
Service-oriented - Die Schweizerische Post
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
108 Annual Report | Financial Report | Financial statements of Swiss <strong>Post</strong> Group<br />
Results by business segment<br />
2006 Mail Logistics Financial Passenger<br />
<strong>Service</strong>s <strong>Service</strong>s Transport1 Interna- <strong>Post</strong> Office New Busitional<br />
Network ness2 Other3 Consoli- Group<br />
dation<br />
CHF m<br />
Operating income<br />
Note<br />
with customers 2 703 1 072 1 578 577 1 077 406 321 161 – 7 895<br />
with other segments 380 314 9 2 2 1 375 8 721 – 2 811 –<br />
Total operating income 3 083 1 386 1 587 579 1 079 1 781 329 882 – 2 811 7 895<br />
Operating result 239 87 245 28 58 19 11 136 823<br />
Financial profit/loss 12, 13 3<br />
Profit/loss from associates 23 2 – 2 0 8 – 0 1 – 13<br />
Income taxes 14 – 2<br />
Group profit 837<br />
Segment assets 599 296 52 105 177 656 460 362 2 214 – 3 869 53 000<br />
Associates 5 – 14 2 15 – – 6 42<br />
Nonallocated assets4 2 558<br />
Total assets 55 600<br />
Segment liabilities 368 282 51 339 324 614 438 159 3 895 – 3 869 53 550<br />
Nonallocated liabilities4 445<br />
Total debt 53 995<br />
Investment in property, plant and<br />
equipment and intangible assets 24, 25 65 57 16 25 7 0 18 317 505<br />
Depreciation 24, 25 35 50 26 25 5 1 10 105 257<br />
Impairment 17, 25 – – 10 0 1 – 1 – 12<br />
Reversal of impairment 17, 25 0 – – 0 – 4 – – 4<br />
Other noncash (expenses)/income – 18 – 6 – 2 – 11 – 1 0 1 – 164 – 201<br />
Headcount 5 15 183 5 118 2 526 1 502 987 11 502 3 000 2 360 42 178<br />
1 The Passenger Transport segment is subject to the Railways Act (EBG) which provides for the accounting for licensed trasnport companies (REVO) to be handled separately.<br />
There are differences between REVO and IFRS.<br />
2 Includes the MailSource Group and the newly acquired GHP Group.<br />
3 Swiss <strong>Post</strong> units which cannot be assigned to the segments (service and management units such as Real Estate, Information Technology and Philately).<br />
4 Unallocated assets and liabilities comprise those that essentially contribute to the financial result but not to the operating result and therefore are not assigned to segment assets or segment liabilities.<br />
5 Average expressed in terms of fulltime equivalents.<br />
Results by region<br />
2006 Switzerland International<br />
and cross-<br />
Group<br />
CHF m Note<br />
border<br />
Operating income with customers 6 504 1 391 7 895<br />
Segment assets 51 971 1 029 53 000<br />
Investment in property, plant and equipment and intangible assets 24, 25 472 33 505
Change language