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IFRS 8: segment informations

2012 Income statement        
millions of euroGasElectricityWater cycleWaste managementOther servicesStructureTotalConsolidated financial statements
Direct revenues1,734.201,602.80608.2641.176.633.44,696.304,696.30  
Infra-cycle revenues30.174.35.962.321.210.4204.2   
Total direct revenues1,764.301,677.10614.1703.497.843.94,900.604,696.30  
Indirect revenues51.33.134.30.2-43.90   
Total revenues1,769.301,678.40617.1737.89804,900.604,696.30  
           
EBITDA240.762.3158.3183.517.30662662  
           
Direct Deprec., Amort. And Prov.50.84272.8108.117.635.3326.6326.6  
Indirect Deprec., Amort. And Prov.8.24.611.110.31-35.3    
Total Deprec., Amort. And Prov.5946.683.9118.518.60326.6326.6  
           
EBIT181.715.774.465-1.40335.4335.4  

 

2011 Income statement

        
millions of euroGasElectricityWater cycleWaste managementOther servicesStructureTotalConsolidated financial statements
Direct revenues1,457.001,524.40588.463675.334.84,315.904,315.90  
Infra-cycle revenues3059.46.458.923.217.2195.1   
Total direct revenues1,487.001,583.80594.8694.998.5524,510.904,315.90  
Indirect revenues3.21.51.945.20.2-520   
Total revenues1,490.201,585.20596.7740.198.704,510.904,315.90  
           
EBITDA208.773.2150.2194.218.50644.8644.8  
           
Direct Deprec., Amort. And Prov.51.140.866.29917.435.8310.3310.3  
Indirect Deprec., Amort. And Prov.8.44.71110.61.1-35.8    
Total Deprec., Amort. And Prov.59.545.577.2109.618.50310.3310.3  
           
EBIT149.227.77384.600334.5334.5  

 

Balance sheet December 2012    
millions of euroNet working capitalNet fixed assetsProvisionsShareholders' equityNFPConsolidated financial statements
Total assets1,688.84,433.10.00.0577.66,699.5
Financial assets and cash and cash equivalents    577.6577.6
Tax assets56.5111.5   168.0
Unallocated Group assets14.1343.1   357.2
Sector activities1,618.23,978.60.00.00.05,596.7
- of which:      
GAS581.5938.5   1,520.0
Electricity511.0554.2   1,065.2
Water cycle189.21,172.7   1,361.9
Waste managements286.41,188.7   1,475.1
Other services50.1124.5   174.6
Total liabilities1,574.614.5421.41,894.92,794.26,699.5
Financial liabilities and loans    2,794.22,794.2
Tax liabilities61.10.078.1  139.2
Unallocated Group liabilities0.014.54.01,894.9 1,913.3
Sector liabilities1,513.50.0339.30.00.01,852.7
- of which:      
GAS474.8 83.8  558.6
Electricity436.6 14.9  451.5
Water cycle231.1 79.8  310.9
Waste management321.8 154.0  475.8
Other services49.2 6.8  56.0

 

Balance sheet December 2011    
millions of euroNet working capitalNet fixed assetsProvisionsShareholders' equityNFPConsolidated financial statements
Total assets1,614.74,306.10.00.0549.86,470.7
Financial assets and cash and cash equivalents    549.8549.8
Tax assets57.0105.5   162.5
Unallocated Group assets10.2327.1   337.3
Sector activities1,547.63,873.50.00.00.05,421.1
- of which:      
GAS521.9921.2   1,443.1
Electricity479.5541.8   1,021.3
Water cycle217.91,126.6   1,344.5
Waste managements282.11,153.3   1,435.4
Other services46.2130.7   176.8
Total liabilities1,646.213.5394.71,879.42,536.96,470.7
Financial liabilities and loans    2,536.92,536.9
Tax liabilities91.5 76.1  167.5
Unallocated Group liabilities4.813.54.11,879.4 1,901.9
Sector liabilities1,549.90.0314.50.00.01,864.4
- of which:      
GAS478.1 78.3  556.4
Electricity472.0 16.0  488.0
Water cycle219.4 68.0  287.5
Waste management335.5 145.6  481.1
Other services44.8 6.6  51.4