9) Segment reporting
|
Market Switzerland |
Market Italy |
Other segments and activities and consolidation |
Group |
1.1.-30.06.2014 |
|
|
|
|
|
|
|
|
|
Net sales from energy sales - third parties |
287,050 |
773,310 |
117,359 |
1,177,719 |
Net sales from energy sales between segments |
67,353 |
43,397 |
-110,750 |
- |
Income from held for trading positions - third parties |
-6,311 |
13,366 |
-6,669 |
386 |
Income from held for trading positions between segments |
6,380 |
-1,305 |
-5,075 |
- |
Operating revenue |
354,472 |
828,768 |
-5,135 |
1,178,105 |
|
|
|
|
|
Income before interest and income taxes (EBIT) |
19,320 |
21,587 |
-8,717 |
32,190 |
|
|
|
|
|
Financial income |
|
|
|
1,945 |
Financial expenses |
|
|
|
-20,603 |
Share of results of associates and partner plants |
|
|
|
-3,043 |
Income before income taxes |
|
|
|
10,489 |
The non-current assets of the reportable segments have not changed substantially compared to the figures reported in the last annual consolidated financial statements.
|
Market Switzerland |
Market Italy |
Other segments and activities and consolidation |
Group |
1.1.-30.06.2013 |
|
|
|
|
|
|
|
|
|
Net sales from energy sales - third parties |
323,038 |
730,078 |
123,564 |
1,176,680 |
Net sales from energy sales between segments |
26,728 |
1,364 |
-28,092 |
- |
Income from held for trading positions - third parties |
-11,040 |
4,562 |
3,448 |
-3,030 |
Income from held for trading positions between segments |
5,043 |
2,588 |
-7,631 |
- |
Operating revenue |
343,769 |
738,592 |
91,289 |
1,173,650 |
|
|
|
|
|
Income before interest and income taxes (EBIT) |
29,796 |
34,824 |
-21,350 |
43,270 |
|
|
|
|
|
Financial income |
|
|
|
15,831 |
Financial expenses |
|
|
|
-12,246 |
Share of results of associates and partner plants |
|
|
|
-128 |
Income before income taxes |
|
|
|
46,727 |