External revenue from energy sales / construction contracts
12,768
2,065
1
14,834
Revenue from trading in energy derivatives
– Proprietary trading
21
21
– Hedges
– 33
– 33
Total external revenue
12,756
2,065
1
14,822
Inter-segment revenue
62
– 62
0
Total revenue
12,756
2,127
– 61
14,822
From related companies and associates
1,387
1,387
EBITDA
1,439
144
– 38
1,545
Depreciation and amortisation
– 436
– 43
– 2
– 481
EBIT
1,003
101
– 40
1,064
Total assets
21,012
1,274
– 2,187
20,099
Carrying amount of associates
5,830
5,830
Share of profit of associates
77
77
Liabilities
12,042
919
– 792
12,169
Net capital expenditure on property, plant and equipment and intangible assets
586
45
– 34
597
Number of employees at the reporting date
2,338
8,456
1
10,795
Information by geographical area
Information by geographical area
CHF million
Switzerland
Western Europe
Central Europe
Other regions
Total
External revenue
2,415
5,881
6,520
6
14,822
Property, plant and equipment
4,050
726
956
5,732
Intangible assets
2,172
117
296
2,585
Investments in associates
4,451
1,376
3
5,830
Total non-current assets
10,673
2,219
1,255
14,147
Net capital expenditure on property, plant and equipment and intangible assets
132
347
118
597
Number of employees at the reporting date
4,416
651
5,727
1
10,795
Revenue from trading in the Energy segment comprises realised net gains and losses from settled financial energy trading contracts and unrealised changes in the fair value of unsettled financial energy trading contracts. Outstanding financial energy trading contracts with third parties at 31 December 2009 had a contract volume of 8.988TWh (31 December 2008: 1.919TWh). The gross values of these contract volumes at 31 December 2009 were 784.9 TWh (2008: 521.7 TWh) or CHF 55 billion (2008: CHF 53 billion).
2008: Information by business segment
2008: Information by business segment
CHF million
Energy
Energy Services
Other and consolidation
Total
1 Plus CHF 15 million charged to energy costs (Energy segment).
External revenue from energy sales / construction contracts
10,740
2,181
4
12,925
Revenue from trading in energy derivatives
– Proprietary trading
– 19
– 19
– Hedges
– 9
– 9
Total external revenue
10,712
2,181
4
12,897
Inter-segment revenue
61
– 61
0
Total revenue
10,712
2,242
– 57
12,897
From related companies and associates
930
930
EBITDA
1,085
193
3
1,281
Depreciation and amortisation
– 215
– 44
– 2
– 261
Impairment of goodwill
– 3
– 3
Impairment of other non-current assets 1
– 16
– 16
EBIT
867
133
1
1,001
Total assets
10,894
1,225
– 1,553
10,566
Carrying amount of associates
2,396
2,396
Share of profit of associates
96
96
Liabilities
6,802
914
– 980
6,736
Net capital expenditure on property, plant and equipment and intangible assets
415
63
– 50
428
Number of employees at the reporting date
1,869
8,383
1
10,253
Information by geographical area
Information by geographical area
CHF million
Switzerland
Western Europe
Central Europe
Other regions
Total
External revenue
1,928
5,543
5,425
1
12,897
Property, plant and equipment
1,358
392
929
2,679
Intangible assets
311
124
253
688
Investments in associates
1,016
1,378
2
2,396
Total non-current assets
2,685
1,894
1,184
5,763
Net capital expenditure on property, plant and equipment and intangible assets
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