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IAS 14: information by business area

Income statement for 2008

 GasEl EnWater CycleWaste ManagementOther ServiceStructureTotalConsolidated Financial Statements
         
Direct revenues1,083.81,483.1437.4586.3155.745.63,792.0 
Infra-cycle revenues36.764.88.228.66.73.5148.5 
Total direct revenues1,120.51,547.9445.6614.9162.449.13,940.53,940.5
Indirect revenues9.77.113.417.21.7-49.10.0 
Total revenues1,130.31,555.0459.0632.1164.20.03,940.53,940.5
         
EBITDA127.851.4130.2186.332.60.0528.3528.3
         
Direct Amort,. Depr, and Prov,45.026.647.774.717.036.6247.6 
Indirect Amort,. Depr, and Prov,6.35.210.811.33.0-36.6  
Total Amort,. Depr, and Prov,51.331.858.586.020.00.0247.6247.6
 

Income statement for 2007

 GasEl En
Water
Cycle
Waste
Management
Other
services
StructureTotalConsolidate
d Financial
Statements
         
Direct revenues891.5928.4390.1514.2152.828.12.905.1 
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 REVENUES922.0989.2407.6553.6160.40.03,032.72,05.1
         
EBITDA104.742.7118.5156.331.20.0453.4453.4
         
Direct Amort.. Depr. and Prov.37.427.750.362.516.838.0232.8 
Indirect Amort.. Depr. and Prov.6.75.111.012.03.2-38.00.0 
Total Amort.. Depr. and Prov.44.132.961.474.520.00.0232.8232.8
         
EBIT60.69.857.181.811.30.0220.6220.6
 

 

 

Balance sheet as at 31 December 2008

 GasEl. En.Water CycleWaste ManagementOther ServicesStructureConsolidated Financial Statements
               
Net Working Capital-70.5-24.613.453.35.50.0-22.9
        
Net Fixed Assets571.2469.9987.71.029.4268.9267.53,594.5
        
Provisions-108.2-70.3-71.3-155.4-12.9-2.9-421.0
        
Hera Net Capital Invested 392.5374.9929.7927.3261.6264.63,150.6
               
Shareholders' Equity       1,579.1
         
Net Financial Position       1,571.5
 

Reclassified balance sheet as at 31 December 2007

 GasEl. En.Water CycleWaste ManagementOther ServicesStructureConsolidated Financial Statements
        
Net Working Capital39.162.2-12.424.76.10.0119.6
        
Net Fixed Assets511.1425.2863.1931.4247.8278.03,256.6
        
Provisions-97.9-71.5-76.1-141.1-17.4-2.1-406.0
        
Hera Net Capital Invested452.3416.0774.6814.9236.6275.92,970.3
        
Shareholders' Equity      1,538.6
        
Net Financial Position      1,431.7
 
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