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Income Statement
by Segment
 External Sales Intercompany Sales Depreciation EBIT
Euro 000s 2004/2005 2003/2004 2004/2005 2003/2004 2004/2005 2003/2004 2004/2005 2003/2004
Electricity 975,113 828,047 16,701 15,894 24,008 23,124 38,940 32,274
District heating 249,892 251,627 13,848 13,579 23,019 28,869 40,213 32,297
Gas 366,134 263,444 19,679 17,972 14,946 13,464 34,770 16,928
Water 106,014 85,531 407 397 10,620 10,132 14,634 11,601
Value-added services 114,732 117,361 20,325 13,528 6,305 35,053 2,277 -62,816
Environmental energy 131,022 96,900 21,580 30,241 26,131 31,525 26,998 11,847
Other/consolidation 14,685 8,577 -92,540 -91,611 25,216 25,355 -321 -905
MVV Energie Group 1,957,592 1,651,487 – – 130,245 167,522 157,511 41,226



Balance Sheet
by Segment
 Investments Assets Liabilities
Euro 000s 30.9.2005 30.9.2004 30.9.2005 30.9.2004 30.9.2005 30.9.2004
Electricity 30,009 48,191 787,566 716,009 428,333 388,043
District heating 32,936 73,919 507,292 601,124 288,817 346,706
Gas 22,527 32,098 353,680 376,838 196,835 211,220
Water 16,690 31,764 304,484 308,999 173,697 176,861
Value-added services 22,021 17,405 157,265 162,073 85,875 89,613
Environmental energy 67,985 62,049 474,767 438,064 298,382 288,543
Other/consolidation 22,245 41,576 314,038 274,285 83,618 98,341
MVV Energie Group 214,465 307,002 2,899,092 2,877,392 1,555,557 1,599,327

Further information about Segmental Reporting has been provided under Note 31