Arla Foods UK plc (ARU) 2007年年度报告「LSE」.pdf

1、ANNUAL REPORT 2007Arla Foods is committed to fulfilling the needs and wishes of consumers.This enables us to maximise value in the market and pay our owners the highest possible price for their milk.GroupDKK million01.01.200731.12.20072006-01-012006-31-1201.10.20051)31.12.200501.10.200430.09.200501.

2、10.2003 30.09.2004ProfitRevenue47,74245,49111,48746,35147,263 Outside DK/SE29,33927,3936,95527,78428,137%outside DK/SE61%60%61%60%60%Operating profit1,5201,1611131,4591,193Net financial items562409124573423Profit for the year938933307551,019Supplementary payments50333675369586Consolidation Reconsoli

3、dation acc.to the articles of association1211220247123 Change in policy0914546 Delivery-based owner certificates1741840185 Strategy fund140200 Other consolidation0000310Financing Total assets30,72526,61127,05726,33626,043Fixed assets17,47315,76215,68215,59315,441Investments in property,plant and equ

4、ipment1,8951,7925992,4992,981Equity8,1457,9717,4117,4357,361Equity ratios(%)Equity27%30%27%28%28%Equity+subordinate bond loan30%34%31%32%32%Inflow of raw milk Total million kg.weighed in in the group8,3608,5922,0638,4158,512 Members in DK3,9764,0479704,0584,053 Members in SE1,9572,0674992,1142,141 O

5、thers2,4272,4785942,2432,318Number of members In DK4,1704,5914,9875,1975,877In SE4,3524,8175,2885,3605,728Total8,5229,40810,27510,55711,605EmployeesAverage number of full-time employees 16 55917 93319 35620 07620 8551)As from 2006,the financial year was changed to follow the calendar year,the period

6、 1 October 31 December 2005 being the transitional period.The financial highlights for this financial year therefore only comprise three months.Butter and spreads 12.5%Other products 6.6%Powder products 12.5%Cheese 25.9%Fresh products 42.5%RevenueIn per cent by product categoryRest of the world 1.6%