Final Results -2 -7-
31 Mars 2009 - 8:00AM
UK Regulatory
| In Euros (1) | | 5.89% | | 3,850 |
+------------------------------------+-+-------------+--+-------------+
| In Hungarian Forint (2) | | 10.50% | | 1,667 |
+------------------------------------+-+-------------+--+-------------+
| | | | | |
+------------------------------------+-+-------------+--+-------------+
| | | | | 5,517 |
+------------------------------------+-+-------------+--+-------------+
(1) Interest in respect of these loans is based on EURIBOR, with a margin of
3% and capped at 7%.
(2) Interest in respect of these loans is based on BUBOR, with a margin of
0.50%.
The replacement dates of these loans have not yet been determined.
NOTE 25:- SEGMENT INFORMATION
a. General:
The Group operates internationally and its organizational structure is based on
geographical areas. Accordingly, the division of operations in this manner
represents the basis according to which the Group reports data for management
purposes. The segments are determined according to the countries from which the
Group's revenues are generated. The Company has two reportable segments: Hungary
and Poland.
b. Operating segment data:
As of December 31, 2008 and for the year then ended:
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| | | Hungary | | Poland | | Other | | Consolidated |
| | | | | *) | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| Income | | | | | | | | |
| statement | | | | | | | | |
| data: | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| Revenues | | 18,322 | | 8,047 | | 160 | | 26,529 |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| Segment | | 3,806 | | 2,811 | | (355) | | 6,262 |
| results - | | | | | | | | |
| operating | | | | | | | | |
| profit | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| Unallocated | | | | | | | | 3,856 |
| general | | | | | | | | |
| corporate | | | | | | | | |
| expenses | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| Operating | | | | | | | | 2,406 |
| profit | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| Finance | | | | | | | | (27,685) |
| costs | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| Finance | | | | | | | | 25,272 |
| income | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| Other income | | | | | | | | 6,330 |
| | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
| Profit | | | | | | | | 6,323 |
| before taxes | | | | | | | | |
| on income | | | | | | | | |
+-------------------------+-+------------+-+-----------+-+----------+-+-----------------+
As of December 31, 2007 and for the year then ended:
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| | | Hungary | | Poland | | Other | | Consolidated |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| Income | | | | | | | | |
| statement data: | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| Revenues | | 18,101 | | 15,007 | | 66 | | 33,174 |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| Segment results | | 3,602 | | 6,974 | | (288) | | 10,288 |
| - operating | | | | | | | | |
| profit | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| Unallocated | | | | | | | | 3,894 |
| general | | | | | | | | |
| corporate | | | | | | | | |
| expenses | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| Operating | | | | | | | | 6,394 |
| profit | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| Finance costs | | | | | | | | (16,034) |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| Finance income | | | | | | | | 23,654 |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| Other income | | | | | | | | 8,621 |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
| Profit before | | | | | | | | 22,635 |
| taxes on income | | | | | | | | |
+----------------------------+-+------------+--+-----------+--+----------+--+-----------------+
*) In the second quarter of 2008, jointly controlled Polish companies that
were proportionately consolidated in previous periods were transferred to a
holding company in which the Company accounts for its interest using the equity
method (see Note 8e). Accordingly, commencing from the second quarter of 2008,
segment revenues for Poland no longer include the revenues and results of these
Polish companies. Segment results include the share in profit of the holding
company (associate).
As of December 31, 2006 and for the year then ended:
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