Annual Report 2007 - Muehlhan AG

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68 iv. segMent reporting 17. REPORTING BY SEGMENT primary reporting is by geographical region, distinguishing between Europe, america and asia. Secondary reporting is by division. the Muehlhan Group does business in Ship Newbuilding, Ship repair, oil & Gas offshore and industry Services divisions. Central functions and consolidation effects are shown in a separate entry to ensure transition to the Group. in primary reporting, figures by region are broken down by external revenue, segment result (profit from operations (Ebit)), gross assets, debts, investments and depreciation. inter-segment sales revenue, other items with no effect on results, and direct investment income are not listed because they are immaterial. the Muehlhan Group does business in all divisions in all regions, only in asia the Ship Newbuilding division was not taken into account until 2007. Within divisions, figures are broken down by external sales revenue and Ebit. any further breakdown would not be useful since various assets are used in different business segments. breakdown by region: in kEur External revenues EBIT Depreciation 2007 2006 2007 2006 2007 2006 Europe 156,843 131,132 14,004 11,234 3,416 3,266 america 26,730 44,753 -7,280 2,127 1,860 1,598 asia 12,399 8,152 1,952 -840 738 507 Central divisions / Consolidation 120 352 -5,815 -4,417 487 403 Total 196,092 184,389 2,861 8,104 6,501 5,774 in kEur Gross assets (balance sheet total) Debts Investments 2007 2006 2007 2006 2007 2006 Europe 67,943 55,386 35,965 29,911 6,796 2,844 america 16,415 19,389 3,862 13,684 1,294 3,872 asia 16,064 8,230 8,442 7,250 3,038 680 Central divisions / Consolidation 27,896 39,762 20,335 12,635 14,222 703 Total 128,319 122,767 68,605 63,480 25,350 8,099
eakdown by divisions: ManaGeMent divisions share Group ManaGeMent report group Consolidated FinanCial stateMents in kEur External revenues EBIT 2007 2006 2007 2006 Ship Newbuilding 65,710 71,564 2,561 3,247 Ship repair 45,086 37,334 6,695 4,250 oil & Gas offshore 13,647 17,616 -2,605 1,868 industry Services / others 71,529 57,522 2,025 3,156 Central divisions / Consolidation 120 352 -5,815 -4,417 Total 196,092 184,389 2,861 8,104 v. notes to the incoMe stateMent 18. COST OF MATERIALS AND PURCHASED SERVICES Cost of materials is analyzed as follows: in kEur 2007 2006 Cost of raw materials, consumables and supplies 40,369 37,026 Cost of purchased services 49,571 38,890 Total 89,940 75,915 19. PERSONNEL ExPENSES the average number of people employed (including the Executive board) was as follows: in kEur 2007 2006 Europe (including central divisions) 1,568 1,514 america 430 556 asia 399 248 Total 2,396 2,318 for the newly acquired MCN, 22 employees on average in asia were taken into account. 69
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Annual Report 2007
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The Group is represented locally in
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Content 2 ManageMent 2 Foreword 5 E
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ManageMent divisions share Group Ma
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Executive Bodies executive board Dr
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One is successful not primarily as
Page 21 and 22: Continued and consistently good bus
Page 23 and 24: ManaGeMent divisions share Group Ma
Page 25 and 26: The marine markets are interconnect
Page 29 and 30: In our industry segments, a technol
Page 31 and 32: ManaGeMent divisions share group Ma
Page 37 and 38: We issued a letter of credit for uS
Page 53 and 54: Retained earnings Equity Minority i
Page 63 and 64: 3. FINANCIAL ASSETS ManaGeMent divi
Page 65 and 66: sand (previous year: Eur 13,053 tho
Page 71: other provisions developed as follo
Page 79 and 80: Statement of the Auditors´ Report
Page 81 and 82: ussia Muehlhan Morflot OOO 198035 S
Page 83 and 84: Contacts and Financial Calendar mue
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Annual Report 2007 - Muehlhan AG

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