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Income Statement
by Segment
External Sales
excluding energy taxes
Intercompany Sales
excluding energy taxes
Scheduled
Depreciation
Extraordinary
Depreciation
EBIT
EBIT before IAS 39
Non-Cash
Expenses
Euro 000s

 2007/2008 2006/2007 2007/2008 2006/2007 2007/2008 2006/2007 2007/2008 2006/2007 2007/2008 2006/2007 2007/2008 2006/2007 2007/2008 2006/2007
Electricity 1,381,737 1,078,886 36,029 25,869 24,452 23,614 – – 143,672 53,698 64,522 38,054 6,358 6,657
District heating 303,101 272,063 24,297 29,063 28,096 29,364 10 542 38,723 41,869 38,106 41,869 4,943 2,683
Gas 356,390 341,795 43,244 29,431 15,220 14,245 – – 43,462 10,928 35,071 10,928 2,101 637
Water 102,496 103,667 380 3,533 10,572 10,7214 – – 9,574 19,001 9,574 19,001 680 637
Value-added services 276,737 262,956 84,887 71,683 11,185 10,433 183 250 19,858 19,115 19,858 19,115 2,985 3,503
Environmental energy 193,655 184,276 41,512 31,039 36,645 33,642 27 – 80,741 71,257 80,741 71,257 2,955 1,992
Other/consolidation 21,627 15,615 -230,349 -190,618 18,020 21,277 5,028 – 612 -809 612 -809 14,369 16,230
MVV Energie Group 2,635,743 2,259,258 – – 144,190 143,296 5,248 792 336,642 215,059 248,484 199,415 34,391 33,778



Balance Sheet by Segment
Investments
Assets
Liabilities
Euro 000s

 30.9.2008 30.9.2007 30.9.2008 30.9.2007 30.9.2008 30.9.2007
Electricity 28,574 22,087 1,318,539 859,810 304,424 143,232
District heating 25,253 27,933 547,254 562,511 124,345 93,081
Gas 16,144 18,943 381,210 330,750 86,952 48,478
Water 10,559 11,526 288,438 281,693 58,467 39,218
Value-added services 48,622 29,767 249,140 285,378 133,866 78,514
Environmental energy 59,374 33,713 438,410 473,720 139,784 88,325
Other/consolidation 19,807 20,402 355,974 293,084 190,041 249,629
Unallocated (balance sheet) – – 208,044 190,613 1,479,378 1,623,289
MVV Energie Group 208,333 164,371 3,787,009 3,277,559 2,517,257 2,363,857
 
    
 
    

1 Further information about Segment Reporting has been provided under Note 35