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26
financial statements 2011
Print & Marketing Editorial
Other
Distribution
Services
Comm. Publishing
operations Eliminations
Total
2011 financial year
eur 1000
External net revenue
56 409
20 066
15 305
14 027
37
105 844
Inter-segment net revenue
2 904
250
170
194
4 046
-7 564
0
Net revenue, total
59 314
20 316
15 474
14 221
4 083
-7 564 105 844
Depreciation
-3 907
-850
-477
-82
-868
-6 184
Investments in associates
-8
90
81
Operating profit/loss
1 523
-368
487
2 973
-2 429
2 185
Assets and liabilities
Goodwill
1263
11 192
8 008
20 462
Associates
1485
1 165
2 651
Segment assets
22 041
6 964
6 403
2 656
13 590
-485
51 169
Segment assets, total
24 789
19 321
14 411
2 656
13 590
-485 74 282
Segment liabilities
4 049
1 327
2350
729
300
-485
8 269
Investments
1 000
1863
418
0
1736
5 017
Print & Marketing Editorial
Other
Distribution
Services
Comm. Publishing
operations Eliminations
Total
2010 financial year
eur 1000
External net revenue
60 571
19 928
14 761
14 791
298
110 349
Inter-segment net revenue
3 566
518
820
34
4 059
-8 998
0
Net revenue, total
64 137
20 446
15 581
14 825
4 357
-8 998 110 349
Depreciation
-4 429
-717
-353
-93
-840
-6 433
Impairment
-85
-85
Investments in associates
229
3
232
Operating profit/loss
291
516
-111
3 571
-1 540
2 727
Assets and liabilities
Goodwill
1261
10 783
7 982
20 026
Associates
1663
1 068
2 730
Segment assets
20 934
9 009
5 532
2 482
12 697
-752
49 901
Segment assets, total
23 857
20 860
13 514
2 482
12 697
-752 72 658
Segment liabilities
3 597
1 780
1670
519
555
-752
7 368
Investments
1 836
522
532
57
366
3 312