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Segment information is prepared on the following basis:
Business segments
The Andritz Group conducts the majority of its business activities in the following areas:
a. Pulp and Paper (P+P)
b. Rolling Mills and Strip Processing Lines (WB)
c. Environmental and Process (EP)
d. Feed Technology (FT)
All other minor business activities are included in "Other”.
Geographical segments
The Group’s activities are conducted predominantly in Europe, North America and Asia.
2003
Business segment data
| (in
TEUR) |
P + P |
WB |
EP |
FT |
Other and
transition |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sales |
810,276 |
|
173,142 |
|
110,353 |
|
99,177 |
|
32,042 |
|
1,224,990 |
|
| Segment result before
amortisation |
|
|
|
|
|
|
|
|
|
|
|
|
| of goodwill |
49,135 |
|
4,413 |
|
1,485 |
|
4,801 |
|
3,299 |
|
63,133 |
|
| Total assets |
444,333 |
|
65,418 |
|
87,272 |
|
68,631 |
|
301,258 |
|
966,912 |
|
| Total liabilities |
384,590 |
|
67,943 |
|
47,007 |
|
25,991 |
|
202,281 |
|
727,812 |
|
| Capital expenditure |
9,301 |
|
1,419 |
|
1,545 |
|
6,637 |
|
1,647 |
|
20,549 |
|
| Depreciation and
amortisation of tangible |
|
|
|
|
|
|
|
|
|
|
|
|
| and intangible fixed
assets |
14,763 |
|
2,171 |
|
1,828 |
|
2,626 |
|
(151) |
|
21,237 |
|
| Share of net profit /
loss of associates |
(419) |
|
0 |
|
0 |
|
0 |
|
0 |
|
(419) |
|
| Investment in associates |
3,022 |
|
0 |
|
0 |
|
0 |
|
0 |
|
3,022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
business_segment_data.htm
business_segment_data.xls (Download size=20480 Bytes):
Geographical segment data
| (in
TEUR) |
Europe |
North
America |
Asia |
Rest of the world
and cons-
olidation |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| External sales |
|
645,049 |
|
|
259,729 |
|
|
236,738 |
|
|
83,474 |
|
|
1,224,990 |
|
| Total assets |
|
1,170,450 |
|
|
178,547 |
|
|
18,533 |
|
|
(400,618) |
|
|
966,912 |
|
| Capital expenditure |
|
15,829 |
|
|
2,232 |
|
|
2,237 |
|
|
251 |
|
|
20,549 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
geographicalsegmentdata.htm
geographicalsegmentdata.xls (Download size=15360 Bytes):
2002
Business segment data
| (in
TEUR) |
P + P |
WB |
EP |
FT |
Other and
transition |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sales |
672,176 |
|
177,397 |
|
122,774 |
|
108,409 |
|
29,354 |
|
1,110,110 |
|
| Segment result before
amortisation |
|
|
|
|
|
|
|
|
|
|
|
|
| of goodwill |
39,248 |
|
8,538 |
|
984 |
|
4,228 |
|
5,735 |
|
58,733 |
|
| Net segmental assets |
74,043 |
|
(3,635) |
|
48,654 |
|
37,071 |
|
17,136 |
|
173,269 |
|
| Capital expenditure |
11,497 |
|
1,613 |
|
1,913 |
|
5,342 |
|
2,621 |
|
22,986 |
|
| Depreciation and
amortisation of tangible |
|
|
|
|
|
|
|
|
|
|
|
|
| and intangible fixed
assets |
14,216 |
|
2,536 |
|
1,789 |
|
1,916 |
|
1,684 |
|
22,141 |
|
| Share of net profit /
loss of associates |
(46) |
|
0 |
|
0 |
|
0 |
|
0 |
|
(46) |
|
| Investment in associates |
3,384 |
|
0 |
|
0 |
|
0 |
|
0 |
|
3,384 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
business_segment_data1.htm
business_segment_data1.xls (Download size=18432 Bytes):
Geographical segment data
| (in
TEUR) |
Europe |
North
America |
Asia |
Rest of the world
and cons-
olidation |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| External sales |
|
498,749 |
|
|
280,509 |
|
|
190,195 |
|
|
140,657 |
|
|
1,110,110 |
|
| Total assets |
|
1,177,885 |
|
|
206,408 |
|
|
14,078 |
|
|
(488,506) |
|
|
909,865 |
|
| Capital expenditure |
|
18,403 |
|
|
4,023 |
|
|
457 |
|
|
103 |
|
|
22,986 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
geographicalsegmentdata1.htm
geographicalsegmentdata1.xls (Download size=14848 Bytes):
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