AEG 21604 G Manual de usuario descargar pdf (Pagina 263)

F-22

b) 9 month period ended September 30, 2009

In millions of euro

Renewable

Energies

Solutions

Energy Effi-

ciency Solu-

tions

Unallocated

amounts Total

Revenue............................................................... 9.559 11.814 - 21.373

Segment operating income / (loss)..................... 1.812 1.848 0.169 3.829

Restructuring costs............................................... - - (0.042) (0.042)

Capitalised development costs (net of amortisa-

tion)...................................................................... 0.028 0.040 - 0.068

Central overheads................................................. - - (1.204) (1.204)

PPA

adjustments................................................. (4.127) (0.473) (0.019) (4.619)

Loss from operating activities........................... (2.287) 1.415 (1.096) (1.968)

Purchase price accounting adjustments arising from the amortisation of fair value adjustments and intangible assets identified on the

acquisition of AEG PS in 2009.

Revenue comprises €176.2 million (2009: €19.0 million) for goods and € 34.9 million (2009: €2.4 million) for

services.

a) Quarter ended September 30, 2010

In millions of euro

Renewable

Energies

Solutions

Energy Effi-

ciency Solu-

tions

Unallocated

amounts Total

Revenue............................................................... 29.416 40.639 - 70.055

Segment operating income / (loss)..................... 6.034 (2.169) (0.332) 3.533

Restructuring costs............................................... - - (0.109) (0.109)

Capitalised development costs (net of amortisa-

tion)...................................................................... 0.897 (0.430) - 0.467

Central overheads................................................. - - (5.069) (5.069)

PPA

adjustments................................................. (5.562) (2.598) (87) (8.247)

Loss from operating activities........................... 1.369 (5.197) (5.597) (9.425)

b) Quarter ended September 30, 2009

In millions of euro

Renewable

Energies

Solutions

Energy Effi-

ciency Solu-

tions

Unallocated

amounts Total

Revenue............................................................... 9.559 11.814 - 21.373

Segment operating income / (loss)..................... 1.812 1.848 0.169 3.829

Restructuring costs............................................... - - (0.042) (0.042)

Capitalised development costs (net of amortisa-

tion)...................................................................... 0.028 0.040 - 0.068

Central overheads................................................. - - (0.729) (0.729)

PPA

adjustments................................................. (4.127) (0.473) (0.019) (4.619)

Loss from operating activities........................... (2.287) 1.415 (0.621) (1.493)

Segment assets and revenue by geography

The Group monitors assets at country level rather than by operating segment. Therefore information on assets is

disclosed below on a geographic basis.

In presenting information on the basis of geographical segments, segment revenue is based on the location of

customers.

Segment assets are based on the location of the assets.

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AEG 21604 G Manual de usuario Pagina 263

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