Arla Foods UK plc (ARU) 2008年年度报告「LSE」.pdf

1、annual report2008Our missionis to provide modern consumers with natural milk-based products that create inspirati on,confi dence and well-being.In that way,we can pay our owners the highest possible price for their milk.GroupDKK million01.01.200831.12.200801.01.200731.12.200701.01.200631.12.2006 01.

2、10.20051)31.12.200501.10.200430.09.2005ProfitRevenue49,46947,74245,49111,48746,351 Outside DK/SE29,76629,33927,3936,95527,784%outside DK/SE60%61%60%61%60%Operating profit1,1491,5201,1611131 459Net financial items862562409124573Profit for the year55693893330755Supplementary payments13750333675369Cons

3、olidation:Reconsolidation according to the articles of association1211211220247 Change in policy00914546 Delivery-based owner certificates1761741840185 Strategy fund122140200Financing Total assets29,28030,72526,61127,05726,336Fixed assets15,20517,47315,76215,68215,593Investments in property,plant an

4、d equipment1,5391,8951,7925992,499Equity7,7978,1457,9717,4117,435Equity ratios(%)Equity27%27%30%27%28%Equity+subordinate bond loan30%30%34%31%32%Inflow of raw milk Total million kg.weighed in by the group8,2438,3608,5922,0638 415 Members in DK3,9113,9764,0479704,058 Members in SE1,9431,9572,0674992,

5、114 Others2,3892,4272,4785942,243Number of members In DK3,9064,1704,5914,9875,197In SE4,0904,3524,8175,2885,360Total7,9968,5229,40810,27510,557Milk performance priceDKK/kg.member milk 2.822.472.272.172.27EmployeesAverage number of full-time employees15,92716,55917,93319,35620,0761)As from 2006,the f

6、inancial year was changed to follow the calendar year,the period 1 October 31 December 2005 being the transitional period.The financial highlights for this financial year therefore only comprise three months.Financial highlightsThe following is a translation of a Danish original document.The origina