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IAS 14: information by business area

INCOME STATEMENT 2007        
 GasElectr.Water
Cycle
Waste
Mgmt
Other
serv.
StructureTotalCons.
Income
Statement
         
Direct revenues891,5928,4390,1514,2152,828,12.905,12.905,1
Infra-cycle revenues23,957,88,226,16,15,4127,6 
Total direct revenues915,4986,2398,3540,4158,833,63.032,72.905,1
INDIRECT REVENUES6,63,09,313,21,5-33,60,0 
TOTAL REVENUES922,0989,2407,6553,6160,40,03.032,72.905,1
         
EBITDA104,742,7118,5156,331,20,0453,4453,4
         
Direct amort/depr. and prov.37,427,750,362,516,838,0232,8232,8
Indirect amort/depr. and prov.6,75,111,012,03,2-38,0  
Total amort/depr. and prov.44,132,961,474,520,00,0232,8232,8
         
EBIT60,69,857,181,811,3-0,1220,6220,6
         
INCOME STATEMENT 2006        
 GasElectr.Water
Cycle
Waste
Mgmt
Other
serv.
StructureTotalCons.
Income
Statement
         
Direct revenues944,4335,7381,3505,7157,739,72.364,42.364,4
Infra-cycle revenues33,050,96,519,92,41,1113,7 
Total direct revenues977,4386,5387,8525,5160,140,72.478,22.364,4
INDIRECT REVENUES10,22,810,614,13,0-40,70,0 
TOTAL REVENUES987,6389,4398,4539,6163,10,02.478,22.364,4
         
EBITDA116,125,2107,5150,427,40,0426,7426,7
         
Direct amort/depr. and prov.31,010,337,465,114,137,5195,4195,4
Indirect amort/depr. and prov.7,24,710,711,63,3-37,5  
Total amort/depr. and prov.38,215,048,176,717,40,0195,4195,4
         
EBIT77,910,259,473,810,10,0231,3231,3
 

 

BALANCE SHEET AS AT 31 DECEMBER 2007        
 GasElectr.Water
Cycle
Waste
Mgmt
Other
services
StructureCons.
Income
Statement
        
Net working capital39,062,4-12,424,76,1 119,8
        
Net fixed assets511,1425,2863,1931,8247,8269,73.248,8
        
Provisions-97,9-71,5-76,1-141,1-17,4-2,1-406,0
        
Hera's net capital invested452,3416,2774,6815,4236,6267,62.962,6
        
Shareholders' Equity      1.538,6
        
Net financial position      1.424,0
        
BALANCE SHEET AS AT 31 DECEMBER 2006      
 GasElectr.Water
Cycle
Waste
Mgmt
Other
services
StructureCons.
Income
Statement
        
Net working capital92,256,8-18,543,8-6,3 167,9
        
Net fixed assets511,5334,7754,6817,4231,0272,82.921,9
        
Provisions-112,7-44,0-74,8-147,5-18,9-2,3-400,2
        
Hera's net capital invested491,0347,4661,2713,7205,9270,52.689,6
        
Shareholders' Equity      1.516,3
        
Net financial position      1.173,3