Arla Foods UK plc (ARU) 2006年年度报告「LSE」.pdf

1、?1OUR BRANDS2006FINANCIAL HIGHLIGHTSFinancial highlights1)Other products 6.5%Powder products 12.2%12.3%Cheese 25.3%Fresh products 43.7%RevenueIn per cent by product categoryRest of the world 1.5%Asia 2.3%USA 5.0%Middle East 3.5%Rest of Europe 1.0%Other EU countries 16.6%UK 30.4%Denmark 18.3%Sweden 2

2、1.4%RevenueIn per cent by marketGroupDKK million01.01.200631.12.200601.10.2005 31.12.200501.10.200430.09.200501.10.2003 30.09.200430.09.200230.09.2003ProfitRevenue45,49111,48746,35147,26340,647 Outside DK/SE27,3936,95527,78428,13720,781%outside DK/SE60%61%60%60%51%Operating profit1,1611131,4591,1931

3、,242Net financial items409124573423245Profit for the year933307551,0191,094Supplementary payments33675369586546Consolidation Reconsolidation acc.to the articles of association1220247123123 Change in policy914546 Delivery-based owner certificates1840185 Strategy fund200 Other consolidation000310425Fi

4、nancing Total assets26,61127,05726,33626,04326,845Fixed assets15,76215,68215,59315,44114,759Investments in property,plant and equipment1,7925992,4992,9812,062Equity7,9717,4117,4357,3617,155Equity ratios(%)Equity30%27%28%28%27%Equity+subordinate bond loan34%31%32%32%Inflow of raw milk Total million k

5、g.weighed in in the group8,5922,0638,4158,5127,241 Members in DK4,0479704,0584,0534,137 Members in SE2,0674992,1142,1412,114 Others2,4785942,2432,318990Number of members In DK4,5914,9875,1975,8776,625In SE4,8175,2885,3605,7286,133Total9,40810,27510,55711,60512,758Employees Average number of full-tim

6、e employees 17,93319,35620,07620,85517,7911)As from 2006,the financial 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.Butter and spreadsThe co-opera