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Annual Report 2007 - Muehlhan AG

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eakdown by divisions:<br />

ManaGeMent divisions share Group ManaGeMent report group Consolidated FinanCial stateMents<br />

in kEur External revenues EBIT<br />

<strong>2007</strong> 2006 <strong>2007</strong> 2006<br />

Ship Newbuilding 65,710 71,564 2,561 3,247<br />

Ship repair 45,086 37,334 6,695 4,250<br />

oil & Gas offshore 13,647 17,616 -2,605 1,868<br />

industry Services / others 71,529 57,522 2,025 3,156<br />

Central divisions / Consolidation 120 352 -5,815 -4,417<br />

Total 196,092 184,389 2,861 8,104<br />

v. notes to the incoMe stateMent<br />

18. COST OF MATERIALS AND PURCHASED SERVICES<br />

Cost of materials is analyzed as follows:<br />

in kEur <strong>2007</strong> 2006<br />

Cost of raw materials, consumables and supplies 40,369 37,026<br />

Cost of purchased services 49,571 38,890<br />

Total 89,940 75,915<br />

19. PERSONNEL ExPENSES<br />

the average number of people employed (including the Executive board) was as follows:<br />

in kEur <strong>2007</strong> 2006<br />

Europe (including central divisions) 1,568 1,514<br />

america 430 556<br />

asia 399 248<br />

Total 2,396 2,318<br />

for the newly acquired MCN, 22 employees on average in asia were taken into account.<br />

69

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