Page 126 - KELAG Annual Report 2019
P. 126

External revenue         801.6   179.3         300.2            3.5          0.0   1,284.6
                       Intersegment revenue     156.0     2.7           1.9            0.0        -160.6     0.0
                       Total revenue            957.7   182.0         302.1            3.5        -160.6   1,284.6

                       OPERATING RESULT*        96.6     10.6          25.3            0.6          0.0    133.0
                      Amortisation, depreciation
                      and impairment            -26.9   -40.0          -19.4           -8.4         0.0    -94.6
                         thereof impairment      -2.2     0.0           0.0             0.0         0.0     -2.2
                       Reversals of impairments   4.7     0.0           0.0            0.0          0.0      4.7
                       Profit/loss from investments
                       accounted for using the   0.0      0.0           0.0            22.3         0.0     22.3
                       equity method
                       Carrying amount of
                       investments accounted for   0.0    0.0           0.0           168.9         0.0    168.9
                       using the equity method
                       Investments in intangible
                       assets and property, plant   29.4   56.3        22.9            8.8          0.0    117.5
                       and equipment

                           *   Profit/loss from investments accounted for using the equity method was not yet included in the operating result in the financial year 2018. Furthermore, in the fourth quarter
                            of 2019, segment reporting was adjusted against the background of a change to the internal management and reporting to KELAG’s entire Board of Directors (see the notes
                            on segment reporting). For this reason, the prior-year figures have been adjusted for comparability.





                                      External revenue and non-current segment assets are allocated to the geographical areas based
                                      on  segmentation  according  to  the  registered  offices  of  the  reporting  entity  or  respective
                                      subsidiaries.
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