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Haniel Group segment reporting

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2015 BY DIVISION
EUR million Bekaert TextilesCWS-boco ELG TAKKT Metro-
investment
Holding and other companies Consoli-
dation
Continuing operations Discon-
tinued operations
Segment revenue from external customers 139779 1,827 1,063      3,808
Segment revenue from transactions with other segments 1    -1 0
Revenue 139779 1,827 1,064 00 -1 3,808 0
Depreciation and amortisation of segment assets 10113 18 28 2 171
Operating profit 1675 -6 129 0-21 0 193 0
Result from investments accounted for at equity 57 57
Finance costs 211 20 9 59 -12 89
Other net financial income 2 23 -12 13
Profit before taxes 1364 -23 120 57-4 -53 174 0
Material non-cash income (+) and expenses (-) other than depreciation and amortisation -1-22 -19 -16 57-11 -12
Total assets 428716 760 1,042 2,5622,580 -1,241 6,847 0
of which carrying amount of investments accounted for at equity 2,562 2,562
of which goodwill 119277 96 620 1,112
Financial liabilities 46161 321 247 01,168 -263 1,680 0
Recognised investments in non-current segment assets 327132 10 70 0891 -326 1,104 0
Average number of employees (headcount) 1,4667,563 1,282 2,403 0216   12,930 0

See note 31 for a description of the segments.

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2015 BY REGION
EUR million Germany FranceUnited
Kingdom
USA Nether-
lands
Other
countries
Total
Continuing operations   
Segment revenue from external customers, by location of company 958 209278 1,117 475 771 3,808
Non-current intangible assets and property, plant and equipment 860 9102 544 23 398 1,936
Discontinued operations
Segment revenue from external customers, by location of company     0
Non-current intangible assets and property, plant and equipment 0
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2014 BY DIVISION
EUR million Bekaert TextilesCWS-boco ELG TAKKT Metro-
investment
Holding and other companies Consoli-
dation
Continuing operations Discon-
tinued operations
Segment revenue from external customers  751 2,213 980      3,944 1,851
Segment revenue from transactions with other segments   1    -1 0
Revenue 0751 2,213 981 00 -1 3,944 1,851
Depreciation and amortisation of segment assets 109 16 26 2 153
Operating profit 071 59 111 01,179 -1,203 217 41
Result from investments accounted for at equity 14 14
Finance costs 25 22 11 163 -12 209 12
Other net financial income 1 2 24 -18 9 -1
Profit before taxes 047 40 99 141,075 -1,244 31 29
Material non-cash income (+) and expenses (-) other than depreciation and amortisation -33 -14 -19 14-18 -4 -74 -6
Total assets 0676 978 960 3,0121,638 -818 6,446 0
of which carrying amount of investments accounted for at equity 3,012 3,012
of which goodwill 271 91 554 916
Financial liabilities 0158 497 222 0744 -153 1,468 0
Recognised investments in non-current segment assets 0117 17 14 0408 -205 351 6
Average number of employees (headcount) 07,529 1,267 2,528 0220   11,544 0
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2014 BY REGION
EUR million Germany France United
Kingdom
USANether-
lands
Other
countries
Total
Continuing operations   
Segment revenue from external customers, by location of company 1,006 259 299 1,090601 689 3,944
Non-current intangible assets and property, plant and equipment 896 9 29 35019 217 1,520
Discontinued operations
Segment revenue from external customers, by location of company 379 549 404   519 1,851
Non-current intangible assets and property, plant and equipment    0