4 Information by product line

 

Cement1

Aggregates

Other construction materials and services

Corporate/ Eliminations

Total Group

Million CHF

2014

2013

2014

2013

2014

2013

2014

2013

2014

2013

1

Cement, clinker and other cementitious materials.

2

Property, plant and equipment and intangible assets acquired during the period.

3

Net investments in property, plant and equipment, Group companies, financial assets, intangible and other assets.

Statement of income, statement of financial position and statement of cash flows

 

 

 

 

 

 

 

 

 

 

Net sales to external customers

11,575

11,884

1,538

1,585

5,997

6,249

 

 

19,110

19,719

Net sales to other segments

934

1,055

866

842

551

562

(2,352)

(2,460)

 

 

Total net sales

12,509

12,939

2,404

2,428

6,548

6,812

(2,352)

(2,460)

19,110

19,719

– of which Asia Pacific

5,345

5,497

554

647

1,522

1,641

(451)

(503)

6,970

7,282

– of which Latin America

2,569

2,747

61

85

632

822

(250)

(305)

3,012

3,349

– of which Europe

2,441

2,618

1,240

1,189

2,606

2,545

(732)

(742)

5,554

5,611

– of which North America

1,518

1,369

519

478

1,667

1,694

(368)

(369)

3,336

3,171

– of which Africa Middle East

793

807

28

26

76

84

(36)

(33)

861

884

– of which Corporate/Eliminations

(158)

(99)

3

2

46

26

(515)

(507)

(623)

(578)

Operating profit (loss)

2,104

2,236

214

188

0

(67)

 

 

2,317

2,357

– of which Asia Pacific

851

915

74

95

10

21

 

 

934

1,030

– of which Latin America

653

697

1

11

9

14

 

 

663

722

– of which Europe

396

414

118

83

(4)

(61)

 

 

510

436

– of which North America

257

171

47

34

10

(6)

 

 

314

199

– of which Africa Middle East

221

221

3

1

(4)

(6)

 

 

220

216

– of which Corporate/Eliminations

(275)

(182)

(29)

(36)

(20)

(29)

 

 

(324)

(247)

Operating profit (loss) margin in %

16.8

17.3

8.9

7.8

0.0

(1.0)

 

 

12.1

12.0

Net operating assets

17,585

16,641

4,997

4,848

3,364

3,222

 

 

25,946

24,712

Acquisition cost segment assets2

1,620

1,756

238

227

138

240

4

3

2,000

2,227

Cash flow from investing activities3

(1,621)

(1,708)

(206)

(157)

(87)

(113)

190

313

(1,724)

(1,665)

 

 

 

 

 

 

 

 

 

 

 

Personnel

 

 

 

 

 

 

 

 

 

 

Number of personnel

44,403

47,179

5,722

5,812

16,825

17,376

634

490

67,584

70,857