Segment information for the year ended at 31/12/2010
|
(€ 000)
|
Books
|
Magazines Italy
|
Magazines France
|
Advertising services
|
Direct & Retail
|
Radio
|
Corporate & other business
|
Consolidation adjustments
|
Consolidated financial statements
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from sales and services to external customers
|
354,988
|
348,385
|
344,199
|
229,673
|
275,618
|
516
|
4,923
|
-
|
1,558,302
|
|
Revenues from sales and services to other sectors
|
58,895
|
123,060
|
-
|
4,244
|
4,075
|
13,992
|
14,113
|
(218,379)
|
0
|
|
|
|
|
|
|
|
|
|
|
| Income (expense) from investments using equity method |
(2,320) |
(5,711) |
3,506 |
(505) |
2,346 |
- |
(708) |
- |
(3,392) |
Gross operating profit
|
68,591
|
48,482
|
28,567
|
(5,485)
|
13,693
|
(949)
|
(12,707)
|
-
|
140,192
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit
|
66,530
|
46,890
|
16,489
|
(5,633)
|
7,959
|
(2,699)
|
(15,312)
|
-
|
114,224
|
|
|
|
|
|
|
|
|
|
|
| Financial income (expense) |
- |
- |
- |
- |
- |
- |
(23,919) |
- |
(23,919) |
|
Profit before taxes and minority interests
|
66,530
|
46,890
|
16,489
|
(5,633)
|
7,959
|
(2,732)
|
(39,236)
|
-
|
90,267
|
|
|
|
|
|
|
|
|
|
|
| Income taxes |
- |
- |
- |
- |
- |
- |
47,633 |
- |
47,633 |
| Result attributable to minority interests |
533 |
- |
- |
- |
- |
- |
- |
- |
533 |
Net profit
|
65,997
|
46,890
|
16,489
|
(5,633)
|
7,959
|
(2,732)
|
(86,869)
|
-
|
42,101
|
| Depreciation, amortisation and impairment |
2,061 |
1,592 |
12,078 |
148 |
5,734 |
1,750 |
2,605 |
- |
25,968 |
| Non-monetary costs |
16,681 |
8,557 |
6,050 |
2,022 |
5,349 |
194 |
359 |
- |
39,212 |
| Non-recurring income (charges) |
- |
- |
- |
- |
- |
- |
(8,653) |
- |
(8,653) |
| Investments |
1,427 |
1,444 |
11,248 |
56 |
13,643 |
2,849 |
2,539 |
- |
33,206 |
| Investments accounted for the equity method |
62,620 |
38,474 |
11,847 |
721 |
- |
- |
17,802 |
- |
131,464 |
Total assets
|
377,741 |
258,675 |
713,411 |
111,289 |
143,668 |
139,804 |
243,356 |
(103,580) |
1,884,364 |
| Total liabilities |
159,310 |
230,422 |
160,105 |
114,651 |
121,855 |
6,435 |
614,203 |
(103,580) |
1,303,401 |
|
Revenues from sales and services
|
Non-current assets
|
|
|
|
| Italian market |
1,181,467 |
346,207 |
| France |
328,240 |
613,603 |
| Other EU markets |
39,298 |
- |
| USA market |
367 |
- |
| Other countries |
8,930 |
- |
|
Consolidated financial statements
|
1,558,302
|
959,810
|
Download center