Segment information – Gases Division

 

 

Gases Division

 

 

 

 

 

 

 

 

Western Europe

 

Americas

 

Asia & Eastern Europe

 

South Pacific & Africa

 

Total Gases Division

in € million

 

2007

 

2006

 

2006
comparable
(unaudited)

 

2007

 

2006

 

2006
comparable
(unaudited)

 

2007

 

2006

 

2006
comparable
(unaudited)

 

2007

 

2006

 

2006
comparable
(unaudited)

 

2007

 

2006

 

2006
comparable
(unaudited)

Segment assets

 

9,115

 

9,328

 

 

 

4,377

 

5,384

 

 

 

4,699

 

3,968

 

 

 

3,543

 

3,604

 

 

 

21,624

 

22,217

 

 

of which investments in associates/joint ventures accounted for under the equity method

 

29

 

38

 

 

 

–63

 

–36

 

 

 

403

 

981

 

 

 

165

 

118

 

 

 

534

 

1,101

 

 

Segment liabilities

 

1,478

 

1,304

 

 

 

580

 

599

 

 

 

429

 

280

 

 

 

220

 

246

 

 

 

2,597

 

2,362

 

 

Sales to third parties

 

4,007

 

2,988

 

 

 

2,307

 

1,851

 

 

 

1,606

 

896

 

 

 

1,282

 

454

 

 

 

9,202

 

6,189

 

Sales to other segments

 

19

 

25

 

 

 

41

 

7

 

 

 

12

 

4

 

 

 

2

 

 

 

 

7

 

6

 

Segment sales

 

4,026

 

3,013

 

3,811

 

2,348

 

1,858

 

2,306

 

1,618

 

900

 

1,199

 

1,284

 

454

 

1,169

 

9,209

 

6,195

 

8,421

Operating profit (before non-recurring items)

 

1,097

 

845

 

1,037

 

447

 

329

 

403

 

467

 

255

 

313

 

303

 

111

 

282

 

2,314

 

1,540

 

2,035

of which share of profit/loss from
associates/joint ventures

 

–4

 

–2

 

 

 

30

 

3

 

 

 

43

 

29

 

 

 

8

 

1

 

 

 

77

 

31

 

 

Amortisation of intangible assets and depreciation of tangible assets

 

478

 

316

 

 

 

318

 

234

 

 

 

216

 

107

 

 

 

194

 

67

 

 

 

1,206

 

724

 

 

of which amortisation of fair value adjustments identified in course of purchase price allocation

 

115

 

49

 

 

 

145

 

63

 

 

 

48

 

13

 

 

 

114

 

52

 

 

 

422

 

177

 

 

Non-recurring items

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EBIT (Earnings before interest and tax)

 

619

 

529

 

 

 

129

 

95

 

 

 

251

 

148

 

 

 

109

 

44

 

 

 

1,108

 

816

 

 

Capital expenditure (excluding financial assets)

 

377

 

387

 

 

 

213

 

193

 

 

 

334

 

157

 

 

 

138

 

71

 

 

 

1,062

 

808

 

 



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The following information is part of the consolidated financial statements as of 31 December 2007, which were audited and issued with an unqualified certificate by KPMG Deutsche Treuhand AG, Wirtschaftprüfungsgesellschaft.

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