Annual report Batenburg 2009
Batenburg
- Consolidated balance sheet
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated cash flow statement
- Consolidated statement of movements in shareholders’ equity
- Financial reporting principles
- Notes to the consolidated financial statements
- Notes to the consolidated income statement
- Segment information
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Segment information in € 1,000 |
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|
Segment information 2009 |
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|
Business segments |
Installation |
Trade |
Others |
Total |
|
Revenue |
94,231 |
46,424 |
- |
140,655 |
|
Operating income before amortisation |
1,765 |
2,281 |
-458 |
3,588 |
|
Operating income after amortisation |
1,765 |
2,281 |
-458 |
3,588 |
|
Assets |
29,740 |
20,722 |
26,720 |
77,182 |
|
Liabilities |
22,793 |
6,551 |
1,463 |
30,807 |
|
Investments in non-current assets |
1,874 |
86 |
192 |
2,152 |
|
Depreciation |
953 |
498 |
747 |
2,198 |
|
Geographical information |
Netherlands |
Others |
Total |
|
|
Revenue |
134,026 |
6,629 |
140,655 |
|
|
Assets |
76,264 |
918 |
77,182 |
|
|
Investments in non-current assets |
2,148 |
4 |
2,152 |
|
| Segment information 2008 | ||||
|
Business segments |
Installation |
Trade |
Others |
Total |
|
Revenue |
102,537 |
53,416 |
- |
155,953 |
|
Operating income before amortisation of |
2,563 |
5,392 |
-627 |
7,328 |
|
Operating income after amortisation of |
2,563 |
5,392 |
-627 |
7,328 |
|
Assets |
31,769 |
17,419 |
26,037 |
75,225 |
|
Liabilities |
21,684 |
5,665 |
1,727 |
29,076 |
|
Investments in non-current assets |
1,006 |
883 |
131 |
2,020 |
|
Depreciation |
858 |
428 |
729 |
2,015 |
|
Geographical information |
Netherlands |
Others |
Total |
|
|
Revenue |
149,251 |
6,702 |
155,953 |
|
|
Assets |
73,382 |
1,843 |
75,225 |
|
|
Investments in non-current assets |
2,010 |
10 |
2,020 |
|
|
Intercompany transactions between the segments were not material in 2009 and 2008.
Rotterdam, 25 March 2010
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