Page 48 - KELAG Annual Report 2017
P. 48

External revenue          1,002.4        167.1           2.9           0.0        1,172.4
            Intersegment revenue         2.5           1.5           0.0           -4.0          0.0
            Total revenue             1,004.9        168.6           2.9           -4.0       1,172.4

            OPERATING RESULT            82.3          34.7         -15.8           0.0         101.2
            Amortisation, depreciation   -65.7        -18.9         -8.6           0.0          -93.2
            and impairment
              thereof impairment        -2.0           0.0           -0.2          0.0           -2.2
            Investment result            0.0           0.0           0.6           0.0           0.6
            Profit/loss from
            investments accounted for    0.0           0.0          16.8           0.0          16.8
            using the equity method
            Carrying amount of
            investments accounted for    0.0           0.0         161.3           0.0         161.3
            using the equity method
            Investments in intangible
            assets and property, plant   72.8         22.1           6.5           0.0         101.4
            and equipment
            Investments in other         0.0           0.0           0.5           0.0           0.5
            interests in other entities

           * The revenue from Electricity/Gas, Heat and Investments/Misc. presented in the income statement has been presented separately based on the nature of
           the revenue. Revenue in segment reporting is broken down by organisational unit. For this reason, the figures are not directly comparable (e.g., the heat
           providers also generate income from sales of power from block-type thermal power plants and revenue from purchasing waste. This is allocated to the
           Heat segment in segment reporting but to Electricity and Misc. in the income statement).
           * * Earnings are calculated from the proceeds from secondary business after deduction of overheads for the central division.
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