Page 53 - Annual Report KELAG Group 2018
P. 53

External revenue      1,121.2   159.9          3.5        0.0     1,284.6
                                       Intersegment revenue    19.8      1.9          0.0       -21.7      0.0
                                       Total revenue         1,141.0   161.8          3.5       -21.7    1,284.6

                                       OPERATING RESULT      103.8      28.7        -21.7        0.0     110.8
                                       Amortisation,
                                       depreciation and       -67.0     -19.2         -8.4       0.0      -94.6
                                       impairment
                                         thereof impairment    -2.2      0.0          0.0         0.0      -2.2
                                       Reversals of impairments   4.6    0.0          0.0        0.0       4.6
                                       Investment result       0.0       0.0          0.3        0.0       0.3
                                       Profit/loss from
                                       investments accounted   0.0       0.0         22.3        0.0       22.3
                                       for using the equity
                                       method
                                       Carrying amount of
                                       investments accounted   0.0       0.0        168.9        0.0      168.9
                                       for using the equity
                                       method
                                       Investments in intangible
                                       assets and property, plant   85.7   22.9       8.8        0.0      117.5
                                       and equipment

                                      * 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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