Segment Information by Region

For the Period January 1 to December 31

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2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

Germany

 

Rest of
Europe

 

The
Americas

 

Asia

 

Other
regions

 

Con-
solidation

 

Group

1

Intangible assets; property, plant and equipment; investment property

2

Investments in joint ventures and associates, financial assets

3

Noncurrent assets as per IFRS 8 (excluding financial instruments, deferred tax assets and benefits after termination of the employment relationship)

 

The segment information by region is an integral part of the Notes to the Consolidated Financial Statements. For explanations of the key indicators, see Note 22.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External sales by customer headquarters

 

686.0

 

1,090.7

 

834.2

 

1,862.0

 

162.0

 

 

4,634.9

External sales by Group company headquarters

 

3,972.9

 

156.8

 

817.6

 

729.7

 

6.8

 

-1,048.9

 

4,634.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions to property, plant and equipment1

 

301.1

 

4.0

 

604.4

 

67.6

 

0.2

 

 

977.3

Additions to financial assets2

 

0.3

 

117.8

 

 

 

 

 

118.1

Asset additions

 

301.4

 

121.8

 

604.4

 

67.6

 

0.2

 

 

1,095.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets (Dec. 31)

 

6,205.6

 

1,271.2

 

1,847.8

 

690.2

 

5.6

 

-3,690.5

 

6,329.9

Liabilities (Dec. 31)

 

3,298.4

 

140.5

 

544.5

 

528.0

 

2.9

 

-802.2

 

3,712.1

Net assets (Dec. 31)

 

2,907.2

 

1,130.7

 

1,303.3

 

162.2

 

2.7

 

-2,888.3

 

2,617.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncurrent assets3

 

2,659.4

 

352.2

 

1,019.6

 

360.3

 

3.4

 

-17.3

 

4,377.6

Research and development expenses

 

158.0

 

 

11.5

 

6.4

 

 

-1.4

 

174.5

Employees (Dec. 31)

 

12,635

 

361

 

1,531

 

1,725

 

40

 

 

16,292

  Download XLS

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

Germany

 

Rest of
Europe

 

The
Americas

 

Asia

 

Other
regions

 

Con-
solidation

 

Group

1

Intangible assets; property, plant and equipment; investment property

2

Investments in joint ventures and associates, financial assets

3

Noncurrent assets as per IFRS 8 (excluding financial instruments, deferred tax assets and benefits after termination of the employment relationship)

 

The segment information by region is an integral part of the Notes to the Consolidated Financial Statements. For explanations of the key indicators, see Note 22.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External sales by customer headquarters

 

899.4

 

1,186.7

 

846.4

 

1,822.0

 

155.2

 

 

4,909.7

External sales by Group company headquarters

 

4,250.8

 

138.3

 

783.0

 

750.4

 

7.4

 

-1,020.2

 

4,909.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions to property, plant and equipment1

 

553.8

 

5.3

 

313.4

 

55.4

 

 

 

927.9

Additions to financial assets2

 

18.4

 

34.9

 

 

 

 

 

53.3

Asset additions

 

572.2

 

40.2

 

313.4

 

55.4

 

 

 

981.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets (Dec. 31)

 

5,959.9

 

878.7

 

1,007.8

 

672.7

 

5.8

 

-2,287.9

 

6,237.0

Liabilities (Dec. 31)

 

3,189.1

 

67.7

 

283.9

 

555.7

 

3.3

 

-492.4

 

3,607.3

Net assets (Dec. 31)

 

2,770.8

 

811.0

 

723.9

 

117.0

 

2.5

 

-1,795.5

 

2,629.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncurrent assets3

 

2,823.1

 

327.2

 

467.2

 

329.9

 

3.4

 

-136.5

 

3,814.3

Research and development expenses

 

155.6

 

 

11.9

 

11.1

 

 

-5.7

 

172.9

Employees (Dec. 31)

 

12,813

 

370

 

1,822

 

2,122

 

41

 

 

17,168