Page 27 - financialstatements2011en

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financial statements 2011
27
Reconciliations of the consolidated data and the reported
segment data
eur 1000
2011
2010
Net revenue
Reported segment net revenue
105 844
110 349
Consolidated net revenue
105 844
110 349
Profit/loss before taxes
Reported segment operating profit/loss
2 185
2 727
Consolidated net financial income (+) / expenses (-)
-707
-923
Consolidated profit/loss before taxes
1 479
1 804
Assets
Reported segment assets
74 282
72 658
Assets not allocated to a segment
11 103
16 027
Consolidated assets
85 385
88 685
Equity and liabilities
Reported segment liabilities
8 269
7 368
Liabilities not allocated to a segment
41 616
46 265
Group equity
35 500
35 052
Group equity and liabilities
85 385
88 685
Information concerning geographical areas
The Group’s segments operate in Finland and Sweden, and the Group also has a company in Ukraine. The sales
of the Ukrainian operations are the internal and therefore not presented separately in geographical terms. The
revenue of geographical areas are presented in accordance with the location of the sales point, and their assets
are presented in accordance wtih location of the asset. Sales income from external customers have been defined
in accordance with the International Financial Reporting Standars (ifrs).
eur 1000
2011 financial year
Net revenue
Assets
Liabilities
Finland
50 869
43 061
28 001
Sweden
54 975
42 217
21 868
Ukraine
0
108
16
Group, total
105 844
85 385
49 885
201o financial year
Net revenue
Assets
Liabilities
Finland
57 312
47 210
33 355
Sweden
53 037
41 352
20 264
Ukraine
0
123
14
Group, total
110 349
88 685
53 633