AEG 21604 G Manual de usuario descargar pdf (Pagina 355)

100

101

F-114

6. Operating segments (continued)

In thousands of Euro New Ener-

gies

Communica-

tion

Unallocated

amount

Total

Revenues................................................................

..........

87,630 16,206 103,836

Segment operating income / (loss)............................ 15,008 (234) 408 15,182

Restructuring costs.................................................... (2,878) (2,878)

Capitalised development costs (net of amortisation) 1,062 128 - 1,190

Central overheads...................................................... (5,663) (5,663)

PPA

adjustments ...................................................... (23,104) (1,451) (106) (24,661)

Loss from operating activities................................... (7,034) (1,557) (8,239) (16,830)

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

acquisition of AEG Power Solutions.

Revenues comprises €84,541 thousands for goods and €19,295 thousands for services.

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

disclosed below on a geographic basis.

Material information about Geographical segments

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

customers. Segment assets are based on the location of the assets.

In thousands of Euro Germany Rest of

Europe

Africa,

Middle

East and

Asia

Americas Held for

sale

Total

Revenues............................

26,537 27,832 46,394 3,073 - 103,836

Non-current assets..............

186,819 103,446 13,906 5,395 - 309,566

Total assets.........................

314,104 253,527 29,775 8,615 24,785 630,802

Non-current assets excludes goodwill and non-current financial assets.

7. Non-current assets held for sale / Discontinued operation

In December 2008, the directors of AEG Power Solutions signed a Memorandum of Understanding whereby

they agreed to sell Harmer + Simmons S.A.S. at Lannion in France to members of the subsidiary's management.

The transaction, which was subject to certain conditions, was due to be completed on 20 February 2009. As a

number of required conditions were not met, the proposed sale to management was abandoned. Following this it

was decided to proceed with a plan to restructure the operation in order to reduce its cost base while at the same

time pursuing a divestment. The Company is still committed to a plan to sell this activity in 2010, and accord-

ingly the segment has been presented as a discontinued operation and classified as held for sale as at 31 Decem-

ber 2009.

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AEG 21604 G Manual de usuario Pagina 355

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AEG 21604 G Manual de usuario Pagina 355

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