Consolidated Financial Statements Home >> Consolidated Financial Statements >> Segment Reporting
Income Statement
by Segment
External Sales
excluding energy taxes1
Intercompany Sales
excluding energy taxes
Scheduled
Depreciation
Extraordinary
Depreciation
EBIT
Non-Cash
Expenses
Euro 000s

 2006/2007 2005/2006 2006/2007 2005/2006 2006/2007 2005/2006 2006/2007 2005/2006 2006/2007 2005/2006 2006/2007 2005/2006
Electricity 1,078,886 966,243 25,869 33,314 23,614 16,861 – 15,242 53,698 19,946 6,657 7,659
District heating 272,063 276,533 29,063 28,846 29,364 25,413 542 4,323 41,869 51,171 2,683 1,981
Gas 341,795 447,264 29,431 24,296 14,245 11,245 – 11,037 10,928 30,723 2,076 3,219
Water 103,667 106,816 3,533 6,920 10,721 10,487 – 1,638 19,001 20,943 637 765
Value-added services 262,956 148,783 71,683 41,449 10,433 5,862 250 1,214 19,115 11,690 3,503 1,074
Environmental energy 184,276 192,934 31,039 33,149 33,642 38,265 – 1,185 71,257 68,564 1,992 1,382
Other/consolidation 15,615 31,665 -190,618 -167,974 21,277 25,297 – 8,671 -809 -2,078 16,230 11,288
MVV Energie Group 2,259,258 2,170,238 – – 143,296 133,430 792 43,310 215,059 200,959 33,778 27,368



Balance Sheet by Segment
Investments
Assets
Liabilities
Euro 000s

 30.9.2007 30.9.2006 30.9.2007 30.9.2006 30.9.2007 30.9.2006
Electricity 22,087 18,374 859,810 845,404 143,323 130,858
District heating 27,933 19,071 562,511 505,438 93,081 66,278
Gas 18,943 22,379 330,750 318,066 48,478 41,488
Water 11,526 11,667 281,693 273,037 39,218 34,571
Value-added services 29,767 18,254 285,378 158,808 78,514 37,454
Environmental energy 33,713 80,667 473,720 467,900 88,325 96,422
Other/consolidation 20,402 19,560 293,084 394,475 249,629 215,426
Unallocated (balance sheet) – – 190,613 189,740 1,623,289 1,693,395
MVV Energie Group 164,371 189,972 3,277,559 3,152,868 2,363,857 2,315,892
 
    
1
   explanations of changes in the previous year's figures can be found under "Changes in accounting policies"
 
    

Further information about Segment Reporting has been provided under Note 38