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{"sheet":"Organisational structure","index":0,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["Internal organisational and reporting structure"]
["Segment","Business areas"]
["Eurex","T7 electronic derivatives market trading platform"]
[null,"T7 electronic options trading platform"]
[null,"Eurex Repo® over-the-counter (OTC) trading platform"]
[null,"Central counterparty for bonds, on- and off-exchange derivatives and repo transactions"]
["Xetra","Cash market using the Xetra® electronic trading system, the Specialist trading on the Frankfurt Stock Exchange and Tradegate"]
[null,"Eurex Bonds® OTC trading platform"]
[null,"Central counterparty for equities and bonds"]
[null,"Admission of securities to listing"]
["Clearstream","Custody and settlement services for domestic and international securities"]
[null,"Global securities financing services and collateral management"]
[null,"Investment funds services"]
["Market Data + Services","Distribution of licenses for real-time trading and market signals"]
[null,"Development and sales of indices"]
[null,"Technology solutions for external customers"]
[null,"Trading participant connectivity"]

{"sheet":"Segment reporting","index":1,"n_rows":39,"n_cols":15,"rows_kept":39,"cut":false,"hidden":false,"merged":[[2,13,2,14],[2,1,2,2],[2,3,2,4],[2,5,2,6],[2,7,2,8],[2,9,2,10],[2,11,2,12]],"flags":["formulas_cached_only"]}
[]
["Segment reporting"]
[null,"Eurex",null,"Xetra",null,"Clearstream",null,"Market Data + Services",null,"Total of all segments",null,"Consolidation of internal \nnet revenue1)",null,"Group"]
[null,2013,2012,2013,2012,2013,2012,2013,2012,2013,2012,2013,2012,2013,2012]
[null,"€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m","€m"]
["External sales revenue","850.0",858.2,"172.0",162.4,766.4,752.1,371.9,372.6,"2,160.3","2,145.3",0,0,"2,160.3","2,145.3"]
["Internal sales revenue",0,0,0,0,7.6,5.5,26.4,29.5,"34.0","35.0","– 34.0","– 35.0",0,0]
["Total sales revenue","850.0",858.2,"172.0",162.4,"774.0",757.6,398.3,402.1,"2,194.3","2,180.3","– 34.0","– 35.0","2,160.3","2,145.3"]
[]
["Net interest income from banking business",0,0,0,0,35.9,"52.0",0,0,35.9,"52.0",0,0,35.9,"52.0"]
["Other operating income",13.5,10.2,8.9,6.4,7.4,3.1,3.6,"4.0",33.4,23.7,"– 12.8","– 12.0",20.6,11.7]
["Total revenue",863.5,868.4,180.9,168.8,817.3,812.7,401.9,406.1,"2,263.6","2,256.0","– 46.8","– 47.0","2,216.8","2,209.0"]
[]
["Volume-related costs","– 122.8","– 100.9","– 29.2","– 24.3","– 163.4","– 162.8","– 35.9","– 35.7","– 351.3","– 323.7",46.8,"47.0","– 304.5","– 276.7"]
["Net revenue (total revenue less volume-related costs)",740.7,767.5,151.7,144.5,653.9,649.9,"366.0",370.4,"1,912.3","1,932.3",0,0,"1,912.3","1,932.3"]
[]
["Staff costs","– 143.2","– 124.5","– 45.9","– 39.8","– 205.5","– 178.1","– 81.4","– 71.8","– 476.0","– 414.2",0,0,"– 476.0","– 414.2"]
["Depreciation, amortisation and impairment losses","– 53.6","– 45.0","– 9.4","– 9.8","– 37.8","– 30.5","– 18.0","– 19.7","– 118.8","– 105.0",0,0,"– 118.8","– 105.0"]
["Other operating expenses","– 196.4","– 180.9","– 39.9","– 39.7","– 260.0","– 126.2","– 91.7","– 92.6","– 588.0","– 439.4",0,0,"– 588.0","– 439.4"]
["Operating costs","– 393.2","– 350.4","– 95.2","– 89.3","– 503.3","– 334.8","– 191.1","– 184.1","– 1,182.8","– 958.6",0,0,"– 1,182.8","– 958.6"]
[]
["Result from equity investments","5.12)","– 4.73)","4.0",4.9,0.2,"– 0.5",0,"– 4.0",9.3,"– 4.3",0,0,9.3,"– 4.3"]
["Earnings before interest and tax (EBIT)",352.6,412.4,60.5,60.1,150.8,314.6,174.9,182.3,738.8,969.4,0,0,738.8,969.4]
[]
["Net financial result","– 62.6","– 125.14)","– 2.6","– 2.4","– 3.2","– 3.4","– 2.3","– 1.8","– 70.7","– 132.7",0,0,"– 70.7","– 132.7"]
["Earnings before tax (EBT)","290.0",287.3,57.9,57.7,147.6,311.2,172.6,180.5,668.1,836.7,0,0,668.1,836.7]
[]
["Investment in intangible assets and property, plant and equipment5)",53.9,73.2,3.2,7.6,66.6,58.6,3.9,6.2,127.6,145.6,0,0,127.6,145.6]
[]
["Employees (as at 31 December)","1,018",961,331,309,"1,816","1,793",646,641,"3,811","3,704",0,0,"3,811","3,704"]
[]
["EBIT margin (%)6)",47.6,53.7,39.9,41.6,23.1,48.4,47.8,49.2,38.6,50.2,"n.a.","n.a.",38.6,50.2]
[]
["1) The consolidation of internal net revenue column shows the elimination of intragroup sales revenue and profits."]
["2) Includes impairment losses totalling €1.6 million that account for the interest in Quadriserv Inc."]
["3) Includes impairment losses of €10.8 million that account for the interest in Quadriserv Inc. "]
["4) Includes loss on subsequent measurement of liabilities to SIX Group AG of €27.4 million."]
["5) Excluding goodwill"]
["6) EBIT margin is calculated on the basis of EBIT divided by net revenue."]

{"sheet":"Valuation allowances","index":2,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["Breakdown of non-cash valuation allowances and bad debt losses"]
[null,2013,2012]
[null,"€m","€m"]
["Eurex",0.4,0]
["Xetra",0.4,0]
["Clearstream",0.1,0.4]
["Market Data + Services",0.6,0.3]
["Total",1.5,0.7]

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[]
["Information on geographical regions"]
[null,"Sales revenue",null,"Investments3)",null,"Non-current assets",null,"Number of employees"]
[null,2013,2012,2013,2012,2013,2012,2013,2012]
[null,"€m","€m","€m","€m","€m","€m"]
["Euro zone","1,080.71)","1,076.81)","119.5","133.6","1,483.82)","1,442.72)","2,687","2,652"]
["Rest of Europe","695.11)","727.81)","0.5","5.3","589.72)","579.92)",688,633]
["America","325.71)","295.11)","6.2","6.5","1,374.32)","1,488.52)",310,308]
["Asia/Pacific",92.8,80.6,"1.4","0.2","1.6","0.8",126,111]
["Total of all regions","2,194.3","2,180.3","127.6","145.6","3,449.4","3,511.9","3,811","3,704"]
["Consolidation of internal net revenue","– 34.0","– 35.0"]
["Group","2,160.3","2,145.3","127.6","145.6","3,449.42)","3,511.9","3,811","3,704"]
[]
["1) Including countries in which more than 10 per cent of sales revenue were generated: UK (2013: €545.2 million; 2012: €571.0 million), Germany (2013: €575.5 million; 2012: €571.0 million), and USA (2013: €316.0 million; 2012: €285.1 million)"]
["2) Including countries in which more than 10 per cent of non-current assets are carried: USA (2013: €1,374.3 million; 2012: €1,488.5 million), Germany (2013: €1,267.4 million; 2012: €1,266.0 million) and Switzerland (2013: €584.4 million; 2012: €573.2 million) "]
["3) Excluding goodwill"]