Annual Financial Report for the period from1st of January to the 31st of December 2013
111
5. Segment reporting
MYTILINEOS Group is active in three main operating business segments: Metallurgy, Constructions and
Energy. In identifying its operating segments, management generally follows the Group’s service lines,
which represent the main products and services provided by the Group. Each of these operating segments is
managed separately as each of these service lines requires different technologies and other resources as well
as marketing approaches. The adoption of IFRS 8 has not affected the identified operating segments for the
Group compared to the recent annual financial statement.
Segment’s results are as follows:
EBITDA 2012* : EBITDA figure as at 31/12/2012 is adjusted due to IAS 8 (Accounting Policy Change for cost
recognition «Electrolysis pots relining», of the subsidiary Aluminium S.A. by 8.364 m€) but does not include the
application of IAS 19 (-7.293 m€). Earnings before income tax, financial results, depreciation and amortization
(EBITDA) following the IAS 19 adjustment would come up to 171.225 m€.
Segment’s assets and liabilities are as follows:
