Energie AG Group identifies the reportable segments according to IFRS 8 on the basis of internal reporting and internal control (Management Approach).
The segment reporting includes the Energy, Grid, Waste Management, Czech Republic and Holding & Services Segments.
The accounting policies applied to the reported segments are the same as those applied throughout the Group. Sales revenues made between the Segments (internal sales revenues) are charged at standard market rates or at cost. The operating result is the net profit or loss for the period that is monitored regularly by the chief decision-makers and used as the primary basis for assessing success and allocating resources.
2020/2021 |
|
Energy |
|
Grid |
|
Waste Management |
|
Czech Republic |
|
Holding & Services |
|
Reconciliation |
|
Group |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales to third parties |
|
793.8 |
|
201.3 |
|
117.9 |
|
86.6 |
|
10.2 |
|
– |
|
1,209.8 |
Intersegment sales |
|
3.1 |
|
6.8 |
|
4.9 |
|
– |
|
104.1 |
|
-118.9 |
|
– |
Total sales |
|
796.9 |
|
208.1 |
|
122.8 |
|
86.6 |
|
114.3 |
|
-118.9 |
|
1,209.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result |
|
50.6 |
|
35.6 |
|
20.4 |
|
6.9 |
|
5.0 |
|
– |
|
118.5 |
2019/2020 |
|
Energy |
|
Grid |
|
Waste Management |
|
Czech Republic |
|
Holding & Services |
|
Reconciliation |
|
Group |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales to third parties |
|
704.8 |
|
192.9 |
|
110.0 |
|
83.2 |
|
16.2 |
|
– |
|
1,107.1 |
Intersegment sales |
|
2.6 |
|
6.7 |
|
4.2 |
|
– |
|
99.8 |
|
-113.3 |
|
– |
Total sales |
|
707.4 |
|
199.6 |
|
114.2 |
|
83.2 |
|
116.0 |
|
-113.3 |
|
1,107.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating result |
|
31.9 |
|
27.5 |
|
6.8 |
|
7.2 |
|
3.7 |
|
– |
|
77.1 |
The operating result in the Group column is the same as the one indicated in the Consolidated Statement of Income. The reconciliation to the earnings before taxes can be found in the Statement of Income.