Arla Foods UK plc (ARU) 2005年年度报告「LSE」.pdf

1、“Arla must produce good and healthy dairy products and show respect for animals and the environment”Annual Report 2004/05Corporate Finance/ITPeder Tuborgh,Managing DirectorPovl Krogsgaard,Deputy Managing Director Andreas Lundby,Deputy Managing Director Jrn Wendel Andersen,Finance DirectorConsumer No

2、rdicConsumer UKConsumer InternationalGlobal IngredientsHans-keHammerstrm,Group Executive DirectorKim Nielsen,Group Executive DirectorMikael SternbergChristiansen,Group Executive Director Peter Lauritzen,Group Executive Director Corporate Centre Executive Board2 The Chairmans Report 4 Report from the

3、 Executive Board8 Fresh products 11 Cheese 14 Butter and spreads 16 Ingredients 18 Innovation 20 Arlagrden 22 Arla Foods employees 23 Environment and working environment 25 Other activities 27 Finance review 32 Managements statement and Auditors report 34 Accounting policies 39 Profi t and loss acco

4、unt 40 Balance sheet 42 Equity statement 43 Cash fl ow statement 44 Notes 54 Group chart 56 Map Contents Arla Foods organisationFinancial highlightsArla Foods Annual Report 2004/05Group 01.10.2004 01.10.200330.09.200201.10.200102.10.2000DKK million 30.09.200530.09.200430.09.200329.09.200230.09.2001P

5、rofi tNet turnover46,35147,26340,64739,44138,133outside DK/SE27,78428,13720,78119,80718,823%outside DK/SE60%60%51%50%49%Operating profi t1,5051,1931,2421,4111,596Interest income and expense,etc.-573-423-245-367-381Profi t for the year8011,0191,0941,0851,157Supplementary payments369586546575690Consol

6、idation:Reconsolidation247123123126122Other consolidation185310425384345Financing Balance sheet total26,38226,04326,84522,01720,858Fixed assets14,90114,76113,97310,39510,523Investments in tangible fi xed assets2,4992,9812,0622,0461,877Capital base7,6247,5417,3997,1016,448Equity ratios(%)Capital base