拜耳集团Bayer AG (BAYZF) 2002年年度报告「OTC」.pdf

1、Financial Report 2002TA B L E O F C O N T E N T SKey DataChairmans LetterInvestor InformationCorporate GovernanceManagement ReportFinancial StatementsReport of the Supervisory BoardCorporate OfficersTen-Year Financial SummaryQuick Links million 20022001Change in%Sales29,62430,275 2.2Operating result

2、1,5741,611 2.3Income before income taxes9561,115 14.3Net income1,060965+9.8Gross cash flow3,0122,923+3.0Net cash flow4,4203,859+14.5Stockholders equity15,33516,922 9.4Total assets41,69237,039+12.6Capital expenditures2,3832,617 8.9Employees(at year end)122,600116,900+4.9Personnel expenses8,1767,849+4

3、.2Research and development expenses2,5772,559+0.720022001Change in%Total dividend payment million6576570.0Dividend per share0.900.900.0Bayer GroupBayer AGBAYER ANNUAL REPORT 20021Key DataOverall ContentsQuick Links million20022001Change in%External sales9,37210,691 12.3Operating result before except

4、ionals739932 20.7Operating result582553+5.2Capital expenditures 476658 27.7HealthCare million20022001Change in%External sales4,6972,838+65.5Operating result before exceptionals(15)464Operating result(122)464Capital expenditures 297199+49.2CropScience million20022001Change in%External sales10,77511,0

5、202.2Operating result before exceptionals418417+0.2Operating result(132)247Capital expenditures 1,0101,004+0.6Polymers million20022001Change in%External sales3,3043,749 11.9Operating result before exceptionals160271 41.0Operating result134203 34.0Capital expenditures 285444 35.8ChemicalsKey DataQuic

6、k LinksBAYER ANNUAL REPORT 20022Operating Result BeforeExceptional Items million 15464 million+0.2%418417 million 41.0%160271200220012002 million 20.7%73993220022001200220012001BAYER ANNUAL REPORT 200212002 was a year of change for Bayer.In the biggest reorganization project in our history,we realig