Segment information by operating segment


Segment information by operating segment for 2011

 

Passenger Airline
Group

Logistics

MRO

IT Services

Catering

Total reportable operating segments

Other

Reconciliation

Group

in €m

 

 

 

 

 

 

 

Not allocated

Consoli-­
dation

 

*

Rounded below EUR 1m.

1)

See page 53 of the management report for reconciliation between operating result and profit from operating activities.

2)

Profit from operating activities including result of investments measured at equity.

3)

Intangible assets, property, plant and equipment, investments accounted for using the equity method, inventories, trade receivables and other assets – total assets are presented under the heading “Group”.

4)

All liabilities with the exception of financial debt, liabilities to Group companies, derivative financial instruments, other deferred income and tax obligations – total liabilities are presented under the heading “Group”.

5)

Capital expenditure on intangible assets, property, plant and equipment, and investments accounted for using the equity method.

External revenue

21,544

2,917

2,305

230

1,738

28,734

28,734

of which traffic revenue

20,534

2,821

23,355

424

23,779

Inter-segment revenue

746

26

1,788

369

561

3,490

–3,490

Total revenue

22,290

2,943

4,093

599

2,299

32,224

–3,490

28,734

 

 

 

 

 

 

 

 

 

 

 

Other operating income

1,105

78

232

18

58

1,491

1,354

–633

2,212

Total operating income

23,395

3,021

4,325

617

2,357

33,715

1,354

–4,123

30,946

Operating expenses

23,046

2,772

4,068

598

2,272

32,756

1,446

–4,076

30,126

of which cost of materials and services

14,542

2,043

2,123

84

1,030

19,822

97

–3,188

16,731

of which staff costs

3,874

347

1,095

229

799

6,344

318

–7

6,655

of which depreciation and amortisation

1,350

83

90

34

58

1,615

43

5

1,663

of which other operating expenses

3,280

299

760

251

385

4,975

988

–886

5,077

Operating result1)

349

249

257

19

85

959

–92

–47

820

 

 

 

 

 

 

 

 

 

 

 

Other segment income

151

17

30

5

3

206

32

56

–43

251

Other segment expenses

111

1

2

3

5

122

64

154

–42

298

of which impairment losses

78

0*

0*

0*

1

79

1

80

Result of investments accounted for using the equity method

–34

–22

21

14

–21

1

–20

Segment result2)

355

243

306

21

97

1,022

–123

–98

–48

753

 

 

 

 

 

 

 

 

 

 

 

Other financial result

 

 

 

 

 

 

 

 

 

–307

Profit/loss before income taxes

 

 

 

 

 

 

 

 

 

446

Segment assets3)

15,212

777

3,017

233

1,268

20,507

1,521

13,690

–7,637

28,081

of which from investments accounted for using the equity method

76

55

176

81

388

6

394

Segment liabilities4)

9,423

411

1,259

116

508

11,717

1,486

10,016

–3,182

20,037

Segment capital expenditure5)

2,085

76

139

55

74

2,429

30

1,062

–946

2,575

of which from investments accounted for using the equity method

10

1

11

0*

11

Employees on
balance sheet date

55,361

4,624

19,975

2,820

29,586

112,366

3,999

3,690

120,055

Average number of employees

54,946

4,572

19,822

2,855

29,226

111,421

3,914

3,749

119, 084

Segment information by operating segment for 2010

in €m

Passenger Airline
Group2)

Logistics

MRO

IT Services

Catering

Total reportable operating segments

Other

Reconciliation2)

Group3)

 

 

 

 

 

 

 

Not allocated

Consoli­-dation

 

*

Rounded below EUR 1m.

1)

See page 53 of the management report for reconciliation between operating result and profit from operating activities.

2)

Previous year’s figures have been adjusted for the result and employees of discontinued operations (cf. No. 15).

3)

Previous year’s figures have been adjusted for the result from discontinued operations (cf. No. 15).

4)

Profit from operating activities including result of investments measured at equity.

5)

Intangible assets, property, plant and equipment, investments accounted for using the equity method, inventories, trade receivables and other assets – total assets are presented under the heading “Group”.

6)

All liabilities with the exception of financial debt, liabilities to Group companies, derivative financial instruments, other deferred income and tax obligations – total liabilities are presented under the heading “Group”.

7)

Capital expenditure on intangible assets, property, plant and equipment, and investments accounted for using the equity method.

External revenue

19,368

2,770

2,373

232

1,716

26,459

26,459

of which traffic revenue

18,402

2,633

21,035

431

21,466

Inter-segment revenue

678

25

1,645

363

533

3,244

–3,244

Total revenue

20,046

2,795

4,018

595

2,249

29,703

–3,244

26,459

 

 

 

 

 

 

 

 

 

 

 

Other operating income

1,147

95

211

32

67

1,552

1,232

–599

2,185

Total operating income

21,193

2,890

4,229

627

2,316

31,255

1,232

–3,843

28,644

Operating expenses

20,564

2,580

3,961

617

2,240

29,962

1,458

–3,796

27,624

of which cost of materials and services

12,544

1,846

2,056

75

997

17,518

100

–2,918

14,700

of which staff costs

3,661

338

1,101

247

811

6,158

320

–6

6,472

of which depreciation and amortisation

1,238

107

94

34

59

1,532

44

10

1,586

of which other operating expenses

3,121

289

710

261

373

4,754

994

–882

4,866

Operating result1)

629

310

268

10

76

1,293

–226

–47

1,020

 

 

 

 

 

 

 

 

 

 

 

Other segment income

233

9

34

1

2

279

49

388

–126

590

Other segment expenses

88

12

2

17

5

124

19

140

–59

224

of which impairment losses

60

9

14

0*

84

0*

84

Result of investments accounted for using the equity method

–10

23

19

14

46

0*

46

Segment result4)

764

330

319

–6

87

1,494

–196

248

–114

1,432

 

 

 

 

 

 

 

 

 

 

 

Other financial result

 

 

 

 

 

 

 

 

 

–298

Profit/loss before income taxes

 

 

 

 

 

 

 

 

 

1,134

Segment assets5)

14,839

805

3,030

222

1,215

20,111

1,337

14,691

–6,819

29,320

of which from investments accounted for using the equity method

112

46

155

67

380

5

385

Segment liabilities6)

9,416

431

1,376

221

479

11,923

1,196

10,632

–2,771

20,980

Segment capital expenditure7)

2,047

21

67

36

38

2,209

17

998

–951

2,273

of which from investments accounted for using the equity method

Employees on balance sheet date

53,544

4,517

20,159

2,935

28,499

109,654

3,752

3,613

117,019

Average number of employees

53,477

4,469

20,297

2,974

28,369

109,586

3,731

3,749

117,066

The reconciliation column includes both the effects of consolidation activities and the amounts resulting from different definitions of segment item contents compared with the corresponding Group items.

Eliminated business segment revenue generated with other consolidated business segments is shown in the reconciliation column for revenue.

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