8) Segment reporting
8) Segment reporting
| |
Market Switzerland |
Market Italy |
Other segments and activities and consolidation |
Group |
| 1.1.-30.06.2015 |
|
|
|
|
| |
|
|
|
|
| Net sales from energy sales – third parties |
267,904 |
556,873 |
70,493 |
895,270 |
| Net sales from energy sales between segments |
38,753 |
15,980 |
-54,733 |
- |
| Income from held for trading positions – third parties |
8,286 |
-3,373 |
-3,156 |
1,757 |
| Income from held for trading positions between segments |
-6,931 |
4,538 |
2,393 |
- |
| Operating revenue |
308,012 |
574,018 |
14,997 |
897,027 |
| |
|
|
|
|
| Income before interest and income taxes (EBIT) |
-5,410 |
-23,369 |
-5,370 |
-34,149 |
| |
|
|
|
|
| Financial income |
|
|
|
2,859 |
| Financial expenses |
|
|
|
-75,589 |
| Share of results of associates and partner plants |
|
|
|
-9,200 |
| Income before income taxes |
|
|
|
-116,079 |
On 30 June 2015 the non-current assets are allocated to the segments as follows:
| |
Market Switzerland |
Market Italy |
Other segments and activities and consolidation |
Group |
| |
|
|
|
|
| Tangible assets |
603,873 |
164,111 |
30,177 |
798,161 |
| Intangible assets |
4,656 |
3,636 |
871 |
9,163 |
| Investments in associates |
17,355 |
4,769 |
4,134 |
26,258 |
| Total non-current assets |
625,884 |
172,516 |
35,182 |
833,582 |
| |
Market Switzerland |
Market Italy |
Other segments and activities and consolidation |
Group |
| 1.1.-30.06.2014 |
|
|
|
|
| |
|
|
|
|
| Net sales from energy sales – third parties |
327,331 |
773,310 |
77,078 |
1,177,719 |
| Net sales from energy sales between segments |
69,454 |
43,397 |
-112,851 |
- |
| 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 |
396,854 |
828,768 |
-47,517 |
1,178,105 |
| |
|
|
|
|
| Income before interest and income taxes (EBIT) |
18,810 |
21,769 |
-8,389 |
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 |
As of the 2015 financial year the sales and generation activities in Germany, previously recognised under other segments and activities, and the project to build a merchant line between Val Bregaglia (Bergell) and Valchiavenna, previously recognised in the Market Italy segment, have been recognised in the Market Switzerland segment. The comparative figures for the prior period were adjusted retroactively.