Arla Foods UK plc (ARU) 2003年年度报告「LSE」.pdf

1、Annual Report 2002/032Financial highlightsTURNOVER02.09.30 01.10.01DKK million03.09.3002.09.29Analysed by markets1.Sweden10.21610.2812.Denmark9.6509.3533.Other EU countries13.69412.9604.Rest of Europe8857705.Middle East2.6282.4456.North America1.0301.0187.Central and South America7078718.Asia1.2481.

2、2649.Africa56145710 Other2822Total40.64739.44102.09.30 01.10.01DKK million03.09.3002.09.29Analysed by product groups11 Fresh products16.11515.89312 Cheese10.78410.60613 Butter and spreads5.3255.12014 Condensed milk products5.8125.41015 Packaging72997416 Other goods1.8821.438Total40.64739.441GROUP02.

3、09.30 01.10.0100.10.0200.04.17MDKK03.09.3002.09.2901.09.3000.10.01ProfitTurnover40.64739.44138.13317.453outside DK/SE20.78119.80718.8238.200%outside DK/SE51%50%49%47%Operating profit1.2421.4111.596547Interest income and expense etc.245-367381-159Profit for the year1.0941.0851.157392Supplementary pay

4、ments546575690276Consolidation:Reconsolidation1231261220Other consolidation425384345116FinancingBalance sheet total26.84522.01720.85821.275Fixed assets13.97310.39510.52311.055Investments in tangible assets2.0621.9191.804875Capital base7.3997.1016.4486.343Equity ratioMeasured in%28%32%31%30%Inflow of

5、 raw milkTotal million kg.weighed in in the group7.2417.0417.0853.344hereof in DK4.1373.9643.9671.914hereof in SE2.1142.1572.167993others990920951437Number of members12.75813.64214.90916.121hereof in DK6.6257.1037.9218.639hereof in SE6.1336.5396.9887.482EmployeesNumber of employees(man years)17.7911

6、7.86618.20018.622The comparative figures for the years 2000 and 2000/2001 have not been changed in connection.3Main and key figures.2The Chairmans report.5Managements report .6Production .8Market reportsHome markets .10Other European markets .14Overseas markets .17Ingredients .20Relations with co-op