Page 49 - KELAG Annual Report 2017
P. 49

External revenue            902.7         159.0          2.9           0.0         1,064.6
                           Intersegment revenue         2.6           1.3           0.0           -3.8          0.0
                           Total revenue               905.2         160.3          2.9           -3.8        1,064.6

                           OPERATING RESULT            95.4          23.8          -15.5          0.0         103.6
                           Amortisation, depreciation
                           and impairment              -71.0         -19.5          -8.7          0.0          -99.2
                             thereof impairment        -10.7          0.0           0.0           0.0          -10.7
                           Investment result            0.0           0.0           0.6           0.0           0.6
                           Profit/loss from
                           investments accounted for    0.0           0.0          18.5           0.0           18.5
                           using the equity method
                           Carrying amount of
                           investments accounted for    0.0           0.0          154.1          0.0          154.1
                           using the equity method
                           Investments in intangible
                           assets and property, plant   86.0         22.1           7.2           0.0          115.3
                           and equipment
                           Investments in other         0.1           0.0           0.1           0.0           0.2
                           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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