The Figures GRUPO CORPORATIVO ONO, S.A. AND SUBSIDIARIES (ONO GROUP) NOTES TO THE CONSOLIDATED ANNUAL ACCOUNTS FOR THE YEAR <strong>2012</strong> (Thousands of Euros) 5. Segment information Management has defined the operative segments based on reports previously reviewed by the Board of Directors and they are used for taking strategic decisions, monitoring of changes in results and resources assignment. The Board of Directors monitors the business in an operating income basis distinguishing by client typology. Given the nature of the services rendered by the Group, consisting of rendering telecommunication services through own and other’s network, it is not possible neither separate assets and liabilities by client nor allocate operating or financial results and taxes, following this criteria. The Group only provides services to the Spanish market, and therefore there is only one geographical segment. The information provided by the Group for <strong>2012</strong> and 2011 is as follows: Thousands of Euros <strong>2012</strong> 2011 Net Revenue Services to the residential market 1,145,150 1,172,353 Residential fibre 1,103,116 1,125,056 Residential ADSL and indirect access (*) 41,184 44,947 Other 850 2,350 Business and operators 425,100 309,635 SME´s 85,741 76,930 Businesses 121,070 128,563 Wholesale 218,289 104,142 Other 3,001 3,431 Net Revenue 1,573,251 1,485,419 (*)These subsegments were presented separately in 2011. ONO in <strong>2012</strong> Who is ONO? What does ONO do? ONO’s Responsibility Financial analysis Corporate Governance <strong>Report</strong> The Figures Annexes Contact Information In <strong>2012</strong> and 2011, the amount invoiced to a sole client did not exceed 10% of the net revenue. Print <strong>Report</strong> The Figures 208
The Figures GRUPO CORPORATIVO ONO, S.A. AND SUBSIDIARIES (ONO GROUP) NOTES TO THE CONSOLIDATED ANNUAL ACCOUNTS FOR THE YEAR <strong>2012</strong> (Thousands of Euros) 6. Property, plant and equipment Details of and movement on the items included in ‘Property, plant and equipment’ are as follows: Thousands of Euros Technical facilities Advances and fixed and other property, assets under Land plant & equipment construction Total Net book value at 31 December 2010 14,803 4,149,984 77,817 4,242,604 Cost 14,803 7,183,392 77,817 7,276,012 Accumulated depreciation - (2,973,248) - (2,973,248) Impairment losses - (60,160) - (60,160) Net book value 14,803 4,149,984 77,817 4,242,604 Additions - 120,497 115,320 235,817 Disposals (21) (10,457) (8,671) (19,149) Transfers - 109,036 (109,036) - Depreciation disposals - 8,947 - 8,947 Impairment losses applied/ (recognised) in the year - (203) - (203) Depreciation charge - (354,726) - (354,726) Net book value at 31 December 2011 14,782 4,023,078 75,430 4,113,290 Cost 14,782 7,402,468 75,430 7,492,680 Accumulated depreciation - (3,319,027) - (3,319,027) Impairment losses - (60,363) - (60,363) Net book value 14,782 4,023,078 75,430 4,113,290 ONO in <strong>2012</strong> Who is ONO? What does ONO do? ONO’s Responsibility Financial analysis Corporate Governance <strong>Report</strong> The Figures Annexes Contact Information Additions - 126,894 128,523 255,417 Disposals (769) (411,419) (5,668) (417,856) Transfers - 110,260 (110,260) - Depreciation disposals - 357,967 - 357,967 Impairment losses applied in the year - 28,384 - 28,384 Depreciation charge - (360,754) - (360,754) Net book value at 31 December <strong>2012</strong> 14,013 3,874,410 88,025 3,976,448 Cost 14,013 7,228,203 88,025 7,330,241 Accumulated depreciation - (3,321,814) - (3,321,814) Impairment losses - (31,979) - (31,979) Net book value 14,013 3,874,410 88,025 3,976,,448 Print <strong>Report</strong> The Figures 209
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Contact Information ONO in 2012 Who