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:
Notes to the Financial Statements
:
Operating Income Per Segment
Operating Income Per Segment
The Company reports 2 identifiable segments: (i) water supply systems; and (ii) sewage collection systems.
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2005 |
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Water system |
Sewage system |
Consolidated |
| Gross revenue from sales and services |
2,771,633 |
2,256,857 |
5,028,490 |
| Gross sales revenue – wholesale revenues |
241,209 |
- |
241,209 |
| Other sales and services |
57,034 |
29,593 |
86,627 |
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3,069,876 |
2,286,450 |
5,356,326 |
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| Taxes on sales and services |
(213,394) |
(189,569) |
(402,963) |
| Net revenue from sales and services |
2,856,482 |
2,096,881 |
4,953,363 |
| Cost of sales and services and operating expenses |
(2,205,146) |
(1,058,644) |
(3,263,790) |
| Operating profit before financial expenses |
651,336 |
1,038,237 |
1,689,573 |
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2004 |
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Water system |
Sewage system |
Consolidated |
| Gross revenue from sales and services |
2,396,159 |
1,939,971 |
4,336,130 |
| Gross sales revenue – wholesale revenues |
217,378 |
- |
217,378 |
| Other sales and services |
60,931 |
28,052 |
88,983 |
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2,674,468 |
1,968,023 |
4,642,491 |
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| Taxes on sales and services |
(133,494) |
(111,925) |
(245,419) |
| Net revenue from sales and services |
2,540,974 |
1,856,098 |
4,397,072 |
| Cost of sales and services and operating expenses |
(2,051,911) |
(1,017,546) |
(3,069,457) |
| Operating profit before financial expenses |
489,063 |
838,552 |
1,327,615 |
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