
Gewinn- und Verlustrechnung nach Segmenten in Tsd Euro |
Außenumsatz | |
Innenumsatz | |
Abschreibungen | |
Operatives Betriebsergebnis (EBIT) |
| |
2003/2004 | |
2002/2003 | |
2003/2004 | |
2002/2003 | |
2003/2004 | |
2002/2003 | |
2003/2004 | |
2002/2003 |
 |
| Strom |
828.047 | |
679.889 | |
15.894 | |
11.384 | |
23.124 | |
20.709 | |
32.274 | |
26.803 |
 |
| Wärme |
251.627 | |
246.209 | |
13.579 | |
12.780 | |
28.869 | |
27.341 | |
32.297 | |
38.133 |
 |
| Gas |
263.444 | |
240.007 | |
17.972 | |
20.162 | |
13.464 | |
12.288 | |
16.928 | |
162.952 |
 |
| Wasser |
85.531 | |
72.779 | |
397 | |
622 | |
10.132 | |
8.745 | |
11.601 | |
10.593 |
 |
| Dienstleistungen |
117.361 | |
103.028 | |
13.528 | |
38.617 | |
35.053 | |
10.031 | |
-62.816 | |
-8.315 |
 |
| Müllheizkraftwerke |
89.960 | |
93.168 | |
22.319 | |
27.157 | |
21.199 | |
20.666 | |
21.981 | |
19.556 |
 |
| Erneuerbare Energien |
6.940 | |
1.761 | |
7.922 | |
| |
10.326 | |
358 | |
-10.134 | |
-6.084 |
 |
| Sonstiges/Konsolidierung |
8.577 | |
1.363 | |
-91.611 | |
-110.722 | |
25.355 | |
15.487 | |
-905 | |
|
 |  |
| MVV Energie Gruppe |
1.651.487 | |
1.438.224 | |
| |
| |
167.522 | |
115.625 | |
41.226 | |
243.638 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
Bilanz nach Segmenten in Tsd Euro |
Vermögen | |
Investitionen |
|
30.9.2004 | |
30.9.2003 | |
30.9.2004 | |
30.9.2003 |
 |
| Strom |
716.009 | |
580.985 | |
48.191 | |
17.397 |
 |
| Wärme |
601.124 | |
392.614 | |
73.919 | |
20.615 |
 |
| Gas |
376.838 | |
378.484 | |
32.098 | |
18.833 |
 |
| Wasser |
308.999 | |
217.650 | |
31.764 | |
10.104 |
 |
| Dienstleistungen |
162.073 | |
184.994 | |
17.405 | |
39.361 |
 |
| Müllheizkraftwerke |
329.441 | |
328.442 | |
44.851 | |
18.539 |
 |
| Erneuerbare Energien |
108.623 | |
86.118 | |
17.198 | |
35.185 |
 |
| Sonstiges/Konsolidierung |
274.285 | |
178.335 | |
41.576 | |
20.824 |
 |  |
|
2.877.392 | |
2.347.622 | |
307.002 | |
180.858 |
 |
 |
 |
 |
 |
 |
 |
 |
Weitere Angaben zur Segmentberichterstattung unter der Textziffer 30 der Erläuterungen
|