YEAR 2008 - SDF

68
ANNUAL REPORT 2008
Notes to the consolidated financial statements
2008 Financial Year
4.1.1 CONSOLIDATED DATA BY BUSINESS
Consolidated
2008 Transportation Logistics Maritime Other Eliminations data
External revenues 1,379,919 596,477 91,768 13,205 2,081,369
Inter-activity revenues 478,993 105,924 384 54,752 (640,053) 0
Total revenues from activities 45,713 32,546 5,286 1,879 85,424
Net financial expenses (20,401)
Corporate income tax (19,833)
Share of net income from companies consolidated using equity method 365 10 4 379
Net income of companies consolidated 45,569
Activities' assets 758,889 465,886 99,394 36,547 1,360,716
Unallocated assets -
Total assets 1,360,716
including goodwill 87,119 15,261 8,128 366 110,874
including non-current assets held with view to being sold 13,230 13,230
including companies consolidated using equity method 5,448 1,920 412 7,780
Activities' liabilities 366,907 183,774 20,941 35,401 607,023
Unallocated liabilities 753,693
Total liabilities 1,360,716
Amount of depreciation recorded during the year 30,223 32,038 12,296 2,870 77,427
Consolidated
2007 Transportation Logistics Maritime Other Eliminations data
External revenues 1,194,774 639,291 85,376 12,374 - 1,931,815
Inter-activity revenues 459,938 57,490 267 52,670 (570,365) -
Total revenues from activities 49,834 31,343 4,578 (2,587) - 83,168
Net financial expenses (15,579)
Corporate income tax (18,197)
Share of net income from companies consolidated using equity method (116) (275) (391)
Net income of companies consolidated 49,001
Activities' assets 665,987 488,600 107,391 37,380 1,299,358
Unallocated assets -
Total assets 1,299,358
including goodwill 84,598 15,421 7,921 222 108,162
including non-current assets held with view to being sold 13,573 13,573
including companies consolidated using equity method 5,502 1,889 7,391
Activities' liabilities 260,238 254,897 25,199 60,715 601,049
Unallocated liabilities 698,309
Total liabilities 1,299,358
Amount of depreciation recorded during the year 32,975 26,776 10,276 4,224 74,251
The main change in the result of "Other activities" involves the information systems activity.
The assets of the businesses are made up of all the asset items on the balance sheet. Non-allocated liabilities are the financial debts. These
liabilities cannot reasonably be allocated because Group financing is managed by a central structure.
No depreciation of assets in any segment was recorded in 2008. Depreciations recorded in 2007 and 2006 for €6,770,000 and
€7,381,000 concern software respectively for commercial use and in-house use (see Note 4.10). In 2007 they had an impact of €6,011,000
on the Transportation segment's operating income, and €759,000 on the Logistics segment.
Activities grouped under “Other” relate to various marginal activities (wine trading and IT services for external use). Non-current assets
held with a view to disposal are also allocated to this segment.