Service-oriented - Die Schweizerische Post

Results by business segment
Annual Report | Financial Report | Financial statements of Swiss Post Group
2005 Mail Logistics Financial Passenger
Services Services Transport1 Interna- Post Office New Busitional
Network ness2 Other3 Consoli- Group
dation
CHF m
Operating income
Note
with customers 2 765 1 038 1 512 553 990 391 107 143 – 7 499
with other segments 413 330 17 6 2 1 484 7 715 – 2 974 –
Total operating income 3 178 1 368 1 529 559 992 1 875 114 858 – 2 974 7 499
Operating result 218 87 312 29 35 27 5 92 805
Financial profit/loss 12, 13 3
Profit/loss from associates 23 1 – 2 0 4 – – 0 7
Income taxes 14 – 4
Group profit 811
Segment assets 516 290 47 242 170 580 477 52 2 107 – 3 568 47 866
Associates 4 – 14 2 11 – 0 4 35
Non­allocated assets4 2 229
Total assets 50 130
Segment liabilities 306 265 46 254 132 566 436 40 4 485 – 3 568 48 916
Non­allocated liabilities4 292
Total debt 49 208
Investment in property, plant and
equipment and intangible assets 24 80 42 14 28 10 1 1 153 329
Depreciation 24, 25 37 47 29 22 5 1 1 107 249
Impairment 17, 25 – 0 3 – 2 – – 1 6
Reversal of impairment 17 – – 29 – – 5 – – 34
Other non­cash (expenses)/income – 9 – 1 1 – 3 0 6 – 2 – 242 – 250
Headcount 5 15 364 5 540 2 390 1 392 898 12 046 1 062 2 381 41 073
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. There are differences between REVO and IFRS.
2 Reporting has been extended since the previous year. Now includes MailSource Group.
3 Prior­year amounts have been adjusted due to segment reporting having been extended. Swiss Post units which cannot be assigned to the segments (service and management units
such as Real Estate, Information Technology and Philately).
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.
5 Average expressed in terms of full­time equivalents.
Results by region
2005 Switzerland International
and cross-
Group
CHF m Note
border
Operating income with customers 6 410 1 089 7 499
Segment assets 47 227 639 47 866
Investment in property, plant and equipment and intangible assets 24 318 11 329
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