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PDF, 1.2 MB - Pfleiderer AG

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112 being focused: being better<br />

VIII. Segment Reporting<br />

In the year under review, equipment from the administrative building in Neumarkt was sold by<br />

<strong>Pfleiderer</strong> Leasing GmbH & Co. KG, Delitzsch to <strong>Pfleiderer</strong> Leasing GmbH & Co., Neumarkt for<br />

2,300 thousand euros.<br />

Expenses for the supply of power by <strong>Pfleiderer</strong> Energietechnik Verwaltungs-GmbH,<br />

Neumarkt came to 19,132 thousand euros in fiscal 2002.<br />

As far as segment reporting in the sense of SFAS 131 is concerned (see Segment Report<br />

above before the Notes to the Consolidated Financial Statements), the Group operates in two<br />

areas (Business Centers), Wood-Based Panels and Infrastructure Technology. No longer reported<br />

are those activities which were sold in the current and previous fiscal years. These are the<br />

Insulation Technology and Doors and Windows Business Centers. The Wind Energy Business<br />

Unit shown under discontinued operations and two further business units belonging to the<br />

Wood-Based Panels Business Center are no longer shown in the Segment Report.<br />

Geographic Information<br />

Revenue by Region<br />

Revenues are divided among the regions as follows:<br />

Jan. 1 – Jan. 1 –<br />

Dec. 31, 2002 Dec. 31, 2001<br />

‘000 euros ‘000 euros<br />

Germany 530,508 540,618<br />

Other EU states 219,601 241,471<br />

Rest of Europe 187,493 171,316<br />

Other countries 90,830 88,590<br />

1,028,432 1,041,995<br />

Segment Assets by Region<br />

Segment assets are divided among the regions as follows:<br />

Dec. 31, 2002 Dec. 31, 2001<br />

‘000 euros ‘000 euros<br />

Germany 361,576 411,909<br />

Other EU states 1,535 5,255<br />

Rest of Europe 159,965 194,773<br />

Other countries 39,624 51,764<br />

562,700 663,701

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