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E
Financial
E.4
Consolidated financial statements
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166
The operating segment information for the periods was the following:
(in € million)
United Kingdomand
Ireland
France
Germany
North America
12 months ended December 31, 2016
External revenue by segment
1,790.3
1,708.7
1,954.1
2,060.5
% of Group revenue
15.3%
14.6%
16.7%
17.6%
Inter-segment revenue
189.4
301.8
345.3
228.0
Total revenue
1,979.7
2,010.5
2,299.4
2,288.5
Segment operating margin
238.8
125.4
200.9
240.8
% of margin
13.3%
7.3%
10.3%
11.7%
Total segment assets
955.5
1,747.8
1,294.1
1,004.9
Other information on income statement
Depreciation of assets
-47.3
-29.0
-49.9
-113.4
Other informations
Year end headcount
8,893
12,677
9,391
12,268
Capital expenditure
45.1
27.5
77.8
81.2
Net cash
191.2
75.7
640.4
40.4
12 months ended December 31, 2015
External revenue by segment
1,959.9
1,678.3
1,578.1
1,281.6
% of Group revenue
18.3%
15.7%
14.8%
12.0%
Inter-segment revenue
-5.0
39.6
218.5
63.4
Total revenue
1,954.9
1,717.9
1,796.6
1,345.0
Segment operating margin
220.2
101.2
123.1
123.8
% of margin
11.2%
6.0%
7.8%
9.7%
Total segment assets
1,122.9
1,662.8
883.6
986.3
Other information on income statement
Depreciation of assets
-60.8
-28.7
-74.0
-78.4
Impairment losses for fixed assets
Reversal of impairment losses for fixed assets
Other informations
Year end headcount
8,530
12,489
8,552
9,687
Capital expenditure
80.0
24.9
67.5
52.4
Net cash
112.9
52.3
505.7
46.7
Excluding 2,759 employees from discountinued scope.
1
As at December 31, 2015 the GBU ITO was included in North America. During year 2016 it was allocated to the other GBUs.
2
Also adjusted to reflect change in presentation disclosed in Note “Basis of preparation and significant accounting policies”.