Notes for P&L

All amounts in SEKm unless otherwise stated

Note 5 Segment reporting


The division into business areas reflects Addtech's internal organisation and reporting system. Addtech reports its business areas as operating segments. The four business areas are Addtech Components, Addtech Energy, Addtech Industrial Solutions and Addtech Life Science. This market grouping reflects a natural division of markets in the Group. Intra-Group sales are based on the same prices that an independent party would pay for the product.

Addtech Components

Addtech Components markets and sells components and subsystems in mechanics, electromechanics, hydraulics and electronics as well as automation solutions to customers in manufacturing.

Addtech Energy

Addtech Energy markets and sells battery solutions, electric power distribution products and products for electrical safety, electrical installations and connection technology. Its customers are in the energy and telecom sectors and the commercial vehicle industry.

Addtech Industrial Solutions

Addtech Industrial Solutions markets and sells machinery components, polymer products, electric motors and transmissions, customised products in electromechanics and equipment and consumables for customers in manufacturing. Products under own brands are marketed and sold to industrial customers locally and globally.

Addtech Life Science

Addtech Life Science markets and sells instruments, consumable supplies and services to laboratories in healthcare and research, diagnostic equipment for the healthcare sector and process and analysis equipment for industry.

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Data by operating segment 2012/2013 2011/2012
Net sales External Internal Total External Internal Total
Components 1,542 0 1,542 1,567 1 1,568
Energy 1,575 1 1,576 1,392 0 1,392
Industrial Solutions 1,145 5 1,150 1,239 6 1,245
Life Science 1,141 0 1,141 1,002 0 1,002
Parent Company and Group items -6 -6 0 -7 -7
Total 5,403 0 5,403 5,200 0 5,200
 
  2012/2013 2011/2012
Operating profit/loss, assets and liabilities Operating profit /loss Assets 1) Liabilities 1) Operating profit /loss Assets 1) Liabilities 1)
Components 98 777 210 125 815 266
Energy 152 931 279 151 720 247
Industrial Solutions 93 503 177 112 534 193
Life Science 108 713 189 98 589 168
Parent Company and Group items -14 138 1,069 -16 74 841
Operating profit/loss, assets and liabilities 437 3,062 1,924 470 2,732 1,715
Finance income and expenses -29     -23    
Profit after financial items 408     447    
 1) Does not include balances in Group accounts or financial transactions with Group companies.  

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  2012/2013 2011/2012
Investments in non-current assets Intangible Property, plant and equipment Total Intangible Property, plant and equipment Total
Components 10 10 5 5
Energy 1 8 9 0 7 7
Industrial Solutions 1 6 7 1 5 6
Life Science 0 10 10 1 14 15
Parent Company and Group Items 1 1 2 4 1 5
Total 3 35 38 6 32 38
             
  2012/2013 2011/2012
Depreciation/amortisation of non-current assets Intangible Property, plant and equipment Total Intangible Property, plant and equipment Total
Components -22 -6 -28 -17 -5 -22
Energy -19 -7 -26 -15 -6 -21
Industrial Solutions -5 -10 -15 -6 -12 -18
Life Science -14 -15 -29 -10 -16 -26
Parent Company and Group Items -2 -1 -3 -5 -1 -6
Total -62 -39 -101 -53 -40 -93
             
Significant profit or loss items, other than depreciation or amortisation, not matched by payments in 2012/2013 Capital gains Change in pension liability Other items Total
Components     0 2 0 2
Energy     0 3 -5 -2
Industrial Solutions     0 0 -4 -4
Life Science     -1 2 0 1
Parent Company and Group Items     0 0 2 2
Total     -1 7 -7 -1

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Data by country 2012/2013 2011/2012
  Net sales, external Assets 1) Of which non-current assets Net sales, external Assets 1) Of which non-current assets
Sweden 2,166 1,605 749 2,148 1,508 705
Denmark 841 326 102 742 350 115
Finland 758 355 150 779 369 163
Norway 810 549 311 681 338 156
Other countries 828 140 36 850 122 18
Parent Company, Group items and unallocated assets 87 10 45 11
Total 5,403 3,062 1,358 5,200 2,732 1,168
 1) Does not include Group account balances and financial assets. External net sales are based on the customers' location, and the carrying amounts of assets are based on where the assets are located.
             
2012/2013 2011/2012
Investments in non-current assets Intangible Property, plant and equipent Total Intangible Property, plant and equipent Total
Sweden 3 23 26 5 20 25
Denmark 0 4 4 1 4 5
Finland 0 2 2 0 3 3
Norway 2 2 3 3
Other countries 0 4 4 0 2 2
Total 3 35 38 6 32 38