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IFRS 8: Information by operating segment

Income statement June 2010

 GasElectricityWater
Cycle
Waste managementOther
Services
StructureTotalConsolidated financial statements
Direct revenues640.0615.7221.2301.736.738.61,853.81,853.8
Infra-cycle revenues27.126.93.727.911.25.2102.1 
Total direct revenues667.1642.6224.8329.647.943.81,955.91,853.8
Indirect revenues10.93.87.021.20.8-43.80.0 
Total revenues678.0646.4231.9350.848.70.01,955.91,853.8
         
EBITDA109.331.867.597.17.80.0313.5313.5
         
Direct prov. and am./dep.29.812.329.643.68.614.7138.7138.7
Indirect prov. and am./dep.3.62.14.24.30.5-14.70.0 
Total prov. and am./dep.33.414.433.847.99.20.0138.7138.7
         
O.I.75.917.433.749.2-1.30.0174.9174.9

Income statement June 2009

 GasElectricityWater
Cycle
Waste managementOther
Services
StructureTotalConsolidated financial statements
Direct revenues723.3895.3212.3294.340.811.82,177.92,177.9
Infra-cycle revenues28.834.03.716.711.61.596.2 
Total direct revenues752.1929.3216.0311.052.413.32,274.12,177.9
Indirect revenues4.42.43.62.30.6-13.30.0 
Total revenues756.5931.7219.6313.353.00.02,274.12,177.9
         
EBITDA90.925.959.584.310.70.0271.3271.3
         
Direct prov. and am./dep.26.89.925.738.08.918.3127.7127.7
Indirect prov. and am./dep.3.92.65.35.70.9-18.30.00.0
Total prov. and am./dep.30.712.531.043.79.80.0127.7127.7
         
O.I.60.213.528.440.70.90.0143.7143.7

Balance Sheet June 2010

 Net Working CapitalNet fixed assetsFundsShareholders' equityNet Financial PositionConsolidated Financial Statements
Total assets1,358.84,087.30.00.0327.35,773.3
Financial assets and cash and cash equivalents   327.3327.3
Tax-related assets36.287.4   123.6
Non allocated Group assets 319.7   319.7
Business sector1,322.63,680.10.00.00.05,002.7
- of which:      
GAS486.1883.0   1,369.1
Electricity323.0517.8   840.8
Water cycle183.51,047.9   1,231.4
Waste management270.41,095.7   1,366.2
Other services59.6135.6   195.2
Total liabilities1,338.835.8427.21,673.72,297.95,773.3
Financial liabilities and loans    2,297.92,297.9
Tax-related liabilities231.7 134.5  366.1
Non allocated Group liabilities 35.82.21,673.7 1,711.6
Business liabilities1,107.10.0290.60.00.01,397.7
- of which:      
GAS347.5 68.6  416.1
Electricity253.0 13.8  266.8
Water cycle172.2 58.9  231.1
Waste management285.6 142.4  428.1
Other services48.8 6.8  55.6
Grand total20.04,051.5-427.2-1,673.7-1,970.60.0

Balance sheet December 2009

 Net Working CapitalNet fixed assetsFundsShareholders' equityNet Financial PositionConsolidated Financial Statements
Total assets1,433.14,026.20.00.0382.75,842.0
Financial assets and cash and cash equivalents    382.7382.7
Tax-related assets40.973.6   114.5
Non allocated Group assets 319.1   319.1
Business sector1,392.23,633.40.00.00.05,025.7
- of which:      
GAS462.1883.0   1,345.0
Electricity406.8498.5   905.4
Water cycle182.81,026.1   1,208.9
Waste management287.71,082.0   1,369.7
Other services52.8143.8   196.7
Total liabilities1,406.440.4420.01,700.72,274.45,842.0
Financial liabilities and loans    2,274.42,274.4
Tax-related liabilities80.2 132.8  213.0
Non allocated Group liabilities 40.42.41,700.7 1,743.6
Business liabilities1,326.20.0284.80.00.01,611.0
- of which:      
GAS506.1 61.6  567.7
Electricity329.1 14.1  343.2
Water cycle171.4 59.4  230.8
Waste management284.4 141.1  425.5
Other services35.3 8.6  43.8
Grand total26.83,985.8-420.0-1,700.7-1,891.80.0
 
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