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.