
F-22
b) 9 month period ended September 30, 2009
In millions of euro
Renewable
Energies
Solutions
Energy Effi-
ciency Solu-
tions
Unallocated
amounts Total
Revenue............................................................... 9.559 11.814 - 21.373
Segment operating income / (loss)..................... 1.812 1.848 0.169 3.829
Restructuring costs............................................... - - (0.042) (0.042)
Capitalised development costs (net of amortisa-
tion)...................................................................... 0.028 0.040 - 0.068
Central overheads................................................. - - (1.204) (1.204)
PPA
1
adjustments................................................. (4.127) (0.473) (0.019) (4.619)
Loss from operating activities........................... (2.287) 1.415 (1.096) (1.968)
1
Purchase price accounting adjustments arising from the amortisation of fair value adjustments and intangible assets identified on the
acquisition of AEG PS in 2009.
Revenue comprises €176.2 million (2009: €19.0 million) for goods and € 34.9 million (2009: €2.4 million) for
services.
a) Quarter ended September 30, 2010
In millions of euro
Renewable
Energies
Solutions
Energy Effi-
ciency Solu-
tions
Unallocated
amounts Total
Revenue............................................................... 29.416 40.639 - 70.055
Segment operating income / (loss)..................... 6.034 (2.169) (0.332) 3.533
Restructuring costs............................................... - - (0.109) (0.109)
Capitalised development costs (net of amortisa-
tion)...................................................................... 0.897 (0.430) - 0.467
Central overheads................................................. - - (5.069) (5.069)
PPA
1
adjustments................................................. (5.562) (2.598) (87) (8.247)
Loss from operating activities........................... 1.369 (5.197) (5.597) (9.425)
b) Quarter ended September 30, 2009
In millions of euro
Renewable
Energies
Solutions
Energy Effi-
ciency Solu-
tions
Unallocated
amounts Total
Revenue............................................................... 9.559 11.814 - 21.373
Segment operating income / (loss)..................... 1.812 1.848 0.169 3.829
Restructuring costs............................................... - - (0.042) (0.042)
Capitalised development costs (net of amortisa-
tion)...................................................................... 0.028 0.040 - 0.068
Central overheads................................................. - - (0.729) (0.729)
PPA
1
adjustments................................................. (4.127) (0.473) (0.019) (4.619)
Loss from operating activities........................... (2.287) 1.415 (0.621) (1.493)
Segment assets and revenue by geography
The Group monitors assets at country level rather than by operating segment. Therefore information on assets is
disclosed below on a geographic basis.
In presenting information on the basis of geographical segments, segment revenue is based on the location of
customers.
Segment assets are based on the location of the assets.
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