Page 54 - Annual Report KELAG Group 2018

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
and impairment -65.7 -18.9 -8.6 0.0 -93.2
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.