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TheStreet Open House

Shikun & Binui Reports Third Quarter 2012 Results

Operating Segments (cont'd)


   
                                  For the three month period ended September 30, 2012
    
 
            Infrastructures
                        and   Infrastructures                 Real estate
               construction               and   Real estate   development
                 outside of      construction   development    outside of
                     Israel         in Israel     in Israel        Israel   Concessions
                                                 (Unaudited)
                                               NIS thousands
 
    Total
    external
    revenues        729,439           345,091       228,235         7,185        23,017
    Inter-segment
    revenues              -            89,051            19             -             -
 
    Total
    revenues        729,439           434,142       228,254         7,185        23,017
 
    Segment
    profit (loss)
    before
    income tax       90,936            10,381        76,572       (17,663)       15,690
 

(Table continued)


   
                              For the three month period ended September 30, 2012
    
 
                    Renewable
                       energy     Water     Other   Adjustments   Consolidated
                                          (Unaudited)
                                         NIS thousands
    
    Total
    external
    revenues           26,609    11,726         -             -      1,371,302
    Inter-segment
    revenues                -         -         -       (89,070)             -
 
    Total
    revenues           26,609    11,726         -       (89,070)     1,371,302
 
    Segment
    profit (loss)
    before
    income tax         (8,396)   (3,536)     (841)      (73,552)        89,591
 

   
                              For the three month period ended September 30, 2011
    
 
            Infrastructures
                        and   Infrastructures                 Real estate
               construction               and   Real estate   development
                 outside of      construction   development    outside of
                     Israel         in Israel     in Israel        Israel   Concessions
                                                 (Unaudited)
                                               NIS thousands
 
    Total
    external
    revenues        603,296           331,039        199,434         1,549       84,299
    Inter-segment
    revenues              -           109,448             22             -            -
 
    Total
    revenues        603,296           440,487        199,456         1,549       84,299
 
    Segment
    profit (loss)
    before
    income tax      103,553            11,155         51,338       (18,729)      11,899
 

(Table continued)


   
                             For the three month period ended September 30, 2011
    
 
                    Renewable
                       energy     Water     Other   Adjustments   Consolidated
                                          (Unaudited)
                                         NIS thousands
 
    Total
    external
    revenues           31,048    11,007         -             -      1,261,672
    Inter-segment
    revenues                -         -         -      (109,470)             -
 
    Total
    revenues           31,048    11,007         -      (109,470)     1,261,672
 
    Segment
    profit (loss)
    before
    income tax         10,900    (5,478)     (391)      (51,564)       112,683
 

Operating Segments (cont'd)

   
                               For the year ended December 31, 2011
    
 
            Infrastructures
                        and   Infrastructures                 Real estate
               construction               and   Real estate   development
                 outside of      construction   development    outside of
                     Israel         in Israel     in Israel        Israel   Concessions
                                                 (Audited)
                                               NIS thousands
 
    Total
    external
    revenues      2,726,917         1,238,429       935,907         4,858       227,361
    Inter-segment
    revenues              -           376,161         3,834             -             -
 
    Total
    revenues      2,726,917         1,614,590       939,741         4,858       277,361
 
    Segment
    profit (loss)
    before
    income tax      443,923            47,640       302,641           314        78,017
 

(Table continued)


    
                             For the year ended December 31, 2011    
 
                    Renewable
                       energy     Water     Other   Adjustments   Consolidated
                                          (Unaudited)
                                         NIS thousands
 
    Total
    external
    revenues          112,947    38,707         -             -      5,335,126
    Inter-segment
    revenues                -         -         -      (379,995)             -
 
    Total
    revenues          112,947    38,707         -      (379,995)     5,335,126
 
    Segment
    profit (loss)
    before
    income tax        (29,719)  (12,233)  (10,308)     (232,141)       588,134
 

 

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