Segment Information

Please note the following for a greater understanding of this section:

  • the “Energy generation, trading and sales” segment includes, from an organisational perspective, the companies in the AceaElectrabel Produzione Group, Eblacea and Tirreno Power;
  • distribution, public lighting and PV power are included in the “Energy networks” segment which, from an organisational perspective, includes ACEA Distribuzione, ARSE and Ecogena;
  • analysis and research services refers to the Development and Special Projects Segment, responsible, under the organisation structure, for Laboratori, AceaGori Servizi and the consortiums: Acea Ato5 Servizi, AceaGori Servizi and Acea Ricerca Perdite;
  • overseas refers to the ‘Development and Special Projects’ Department responsible, from an organisational perspective, for water companies operating abroad;
  • Italian water services refers to the “Water segment” responsible, from an organisational perspective, for water companies operating in Lazio, Campania, Tuscany and Umbria;
  • waste-to-energy is included in the “Environment and energy” segment responsible, from an organisational perspective, for A.R.I.A. Group companies, Aquaser, Kyklos and Solemme.

It should be noted that the economic data for FYs 2009 and 2010 referring to Eblacea, Tirreno Power and AceaElectrabel Trading was reclassified in the dedicated line of the income statement, in the related segments. The 2009 and 2010 economic data of the AceaElectrabel Produzione Group was shown net of that referring to the business division subject to unproportional demerger and booked under discontinued operations. It includes the adjustment to reflect fair value as the difference between the carrying amount and the equity value, which was assessed as adequate by the transaction parties.

2010 and 2009 restated balance sheet and income statement are included in the annexes.

Segment Information171.27 KB