A hundred-year balance Annual Report 2010 - Uzin Utz AG
A hundred-year balance Annual Report 2010 - Uzin Utz AG
A hundred-year balance Annual Report 2010 - Uzin Utz AG
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<strong>Uzin</strong> <strong>Utz</strong> Aktiengesellschaft, Ulm (Donau)<br />
Segment <strong>Report</strong>ing<br />
Segment <strong>Report</strong>ing<br />
(in TEUR)<br />
Germany Western Europe South- / Eastern<br />
Installation surface care<br />
Europe<br />
systems and enhancement<br />
all other segments transition Total Group<br />
<strong>2010</strong><br />
2009<br />
<strong>2010</strong><br />
2009<br />
<strong>2010</strong><br />
2009<br />
<strong>2010</strong><br />
2009<br />
<strong>2010</strong><br />
2009<br />
<strong>2010</strong><br />
2009<br />
<strong>2010</strong><br />
2009<br />
External sales<br />
Intercompany sales<br />
Total sales<br />
Interest and similar income<br />
Interest and<br />
similar expenses<br />
Profit<br />
Assets<br />
Liabilities<br />
Investments<br />
Depreciation<br />
84,192<br />
24,972<br />
109,165<br />
270<br />
1,478<br />
6,782<br />
106,020<br />
51,414<br />
4,322<br />
2,457<br />
79,327<br />
22,392<br />
101,718<br />
320<br />
1,454<br />
5,656<br />
100,738<br />
49,631<br />
1,632<br />
2,614<br />
14,779<br />
4,567<br />
19,346<br />
35<br />
227<br />
1,598<br />
14,977<br />
8,272<br />
163<br />
448<br />
14,785<br />
2,857<br />
17,642<br />
27<br />
288<br />
1,171<br />
15,309<br />
8,208<br />
116<br />
455<br />
34,915<br />
8,687<br />
43,602<br />
176<br />
330<br />
4,079<br />
39,832<br />
16,052<br />
1,552<br />
1,212<br />
32,298<br />
7,321<br />
39,619<br />
127<br />
169<br />
3,930<br />
40,585<br />
20,482<br />
910<br />
969<br />
12,644<br />
878<br />
13,521<br />
24<br />
18<br />
984<br />
10,963<br />
3,382<br />
179<br />
307<br />
12,480<br />
635<br />
13,115<br />
46<br />
36<br />
1,283<br />
9,171<br />
2,535<br />
123<br />
297<br />
37,669<br />
2,206<br />
39,875<br />
2<br />
599<br />
3,037<br />
34,839<br />
29,254<br />
378<br />
1,153<br />
33,324<br />
2,151<br />
35,475<br />
15<br />
945<br />
1,327<br />
33,536<br />
29,572<br />
618<br />
1,058<br />
0<br />
-41,310<br />
-41,310<br />
-310<br />
-290<br />
47<br />
-39,353<br />
-18,239<br />
0<br />
0<br />
0<br />
-35,356<br />
-35,356<br />
-324<br />
-296<br />
-68<br />
-43,704<br />
-23,379<br />
0<br />
0<br />
184,199<br />
0<br />
184,199<br />
197<br />
2,362<br />
16,526<br />
167,277<br />
90,136<br />
6,593<br />
5,576<br />
172,213<br />
0<br />
172,213<br />
210<br />
2,596<br />
13,300<br />
155,635<br />
87,050<br />
3,400<br />
5,394<br />
External Sales<br />
according to business area<br />
(in TEUR)<br />
flooring wood flooring ceramic tiles and<br />
natural stone<br />
others<br />
Sum<br />
<strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009<br />
144,028 138,896 17,238 14,219 17,536 15,063 5,397 4,035 184,199 172,213<br />
Geographic segmentation<br />
of external sales<br />
(in TEUR)<br />
Germany the Netherlands Rest Sum<br />
<strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009<br />
83,647 79,669 17,126 16,963 83,426 75,581 184,199 172,213<br />
Non-current assets<br />
according to the location of assets<br />
(in TEUR)<br />
Germany Switzerland Rest Sum<br />
<strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009<br />
68,434 68,663 15,419 12,783 11,156 11,055 95,008 92,502<br />
47
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