Annual Report Gorenje Group 2009

GROUP - OPERATING SEGMENTS
Note 46 – Business segments
in TEUR Home Appliances Home Interior
Ecology, Energy and
Services
Group
2009 2008 2009 2008 2009 2008 2009 2008
Revenue from the
sale to third parties 925,496 1,050,125 40,720 59,133 219,721 221,495 1,185,937 1,330,753
Inter-segment
revenue 3,955 9,955 14,454 22,481 6,779 7,839 25,188 40,275
Interest income 4,679 5,619 67 38 470 603 5,216 6,260
Interest expenses 19,697 23,914 82 102 1,980 1,280 21,759 25,296
Amortisation and
depreciation
expense 48,638 50,151 2,037 2,287 5,375 4,683 56,050 57,121
Operating profit or
loss 15,780 29,963 -4,748 -2,040 1,117 8,970 12,149 36,893
Income tax -2,924 -5,292
Net profit or loss
for the period -6,720 7,145 -5,082 -3,013 -430 6,049 -12,232 10,181
Total assets 1,003,363 1,068,689 34,130 41,616 141,184 147,427 1,178,677 1,257,732
Total liabilities 696,359 755,920 11,843 16,114 100,831 91,176 809,033 863,210
Investments 19,072 58,550 1,792 1,524 7,868 16,733 28,732 76,807
Impairment loss on
investments 2,206 5,011 0 0 102 1 2,308 5,012
GROUP - GEOGRAPHICAL SEGMENTS
Note 47 – Geographical segments
in TEUR West East Other Group
2009 2008 2009 2008 2009 2008 2009 2008
Revenue from the
sale to third parties 430,771 387,342 723,096 901,691 32,070 41,720 1,185,937 1,330,753
Total assets 300,862 277,774 876,838 921,331 977 58,627 1,178,677 1,257,732
Investments 4,491 2,201 24,240 74,603 1 3 28,732 76,807
161
Annual Report Gorenje Group 2009