Beruflich Dokumente
Kultur Dokumente
2,010
2,009
2,008
2,007
2,006
Turnover
44,262
39,823
40,523
40,187
39,642
Cost of sales
(23,054) (20,580) (21,342) (20,558) (20,093)
Gross profit
21,208
19,243
19,181
19,629
19,549
Distribution and selling costs
(11,730) (9,468) (9,309) (9,489) (9,486)
Administrative expenses
(3,139) (4,755) (2,705) (4,895) (4,655)
Operating profit
6,339
5,020
7,167
5,245
5,408
Net finance costs
(394)
(593)
(257)
(252)
(721)
Share of net profit/(loss) of joint ventures
120
111
125
102
78
Share of net profit/(loss) of associates
(9)
4
6
50
36
Other income from non-current investments 76
374
88
39
30
Profit before taxation
6,132
4,916
7,129
5,184
4,831
Taxation
(1,534) (1,257) (1,844) (1,128) (1,146)
Net profit
4,598
3,659
5,285
4,056
3,685
2009
100%
-52%
48%
-24%
-12%
13%
-1%
0%
0%
1%
12%
-3%
9%
2009
2008
2007
2006
Goodwill
13,178
Intangible assets
5,100
Property, plant and equipment
7,854
Pension asset for funded schemes in surplus
910
Deferred tax assets
607
Other non-current assets
1,034
12,464
4,583
6,644
759
738
1,017
11,665
4,426
5,957
425
1,068
1,426
12,244
4,511
6,284
2,008
1,003
1,324
12,425
4,781
6,276
1,697
1,266
1,126
28,683
26,205
24,967
27,374
27,571
4,309
4,135
298
2,316
550
876
3,578
3,429
173
2,642
972
17
3,889
3,823
234
2,561
632
36
3,894
4,194
367
1,098
216
159
3,796
4,254
125
1,039
273
14
12,484
10,811
11,175
9,928
9,501
Total Asset
41,167
37,016
36,142
37,302
37,072
Financial liabilities
(2,276) (2,279) (4,842)
Trade payables and other current liabilities
(10,226) (8,413) (7,824)
Current tax liabilities
(639)
(487)
(377)
Provisions
(408)
(420)
(757)
Liabilities directly associated with non-current
(57) assets held
for sale
(4,166)
(8,017)
(395)
(968)
(13)
(4,458)
(7,838)
(579)
(1,009)
Inventories
Trade and other current receivables
Current tax assets
Cash and cash equivalents
Other financial assets
Non-current assets held for sale
(1,122)
(788)
(2,625)
(3,631)
(4,383)
27,561
25,417
22 342
23 743
23 188
6,363
189
5,483
233
4,377
272
1,820
1,987
646
790
175
827
2,270
694
1,213
204
1,379
3,398
826
1,003
261
12,483
12,881
11,970
10,924
11,516
484
484
484
484
484
Share premium
Other reserves
Retained profit
134
(5,406)
19,273
131
(5,900)
17,350
121
(6,469)
15,812
153
(3,412)
15,162
165
(2,143)
12,724
Shareholders equity
Non-controlling interests
14,485
593
12,065
471
9,948
424
12,387
432
11,230
442
Total equity
15,078
12,536
10,372
12,819
11,672
27,561
25,417
22,342
23,743
23,188
2010
Goodwill
32%
Intangible assets
12%
Property, plant and equipment
19%
Pension asset for funded schemes in surplus
2%
Deferred tax assets
1%
Other non-current assets
3%
2009
34%
12%
18%
2%
2%
3%
70%
71%
Inventories
Trade and other current receivables
Current tax assets
Cash and cash equivalents
Other financial assets
Non-current assets held for sale
10%
10%
1%
6%
1%
2%
10%
9%
0%
7%
3%
0%
30%
29%
100%
100%
Total Asset
Financial liabilities
-6%
-6%
Trade payables and other current liabilities
-25%
-23%
Current tax liabilities
-2%
-1%
Provisions
-1%
-1%
Liabilities directly associated with non-current
0% assets
#VALUE!
held for sale
Total current liabilities
-33%
-31%
-3%
-2%
67%
69%
30%
35%
1%
1%
Share premium
Other reserves
Retained profit
-13%
47%
-16%
47%
Shareholders equity
Non-controlling interests
35%
1%
33%
1%
Total equity
37%
34%
67%
69%
rence(%)
2009
Change in amountDifference(%)
Goodwill
13,178
Intangible assets
5,100
Property, plant and equipment
7,854
Pension asset for funded schemes in surplus
910
Deferred tax assets
607
Other non-current assets
1,034
12,464
4,583
6,644
759
738
1,017
714
517
1,210
151
(131)
17
5.73
11.28
18.21
19.89
-17.75
1.67
28,683
26,205
2,478
9.46
4,309
4,135
298
2,316
550
876
3,578
3,429
173
2,642
972
17
731
706
125
(326)
(422)
859
20.43
20.59
72.25
-12.34
-43.42
5052.94
12,484
10,811
1,673
15.47
Total Asset
41,167
37,016
4,151
11.21
Financial liabilities
2,276
2,279
Trade payables and other current liabilities
10,226
8,413
Current tax liabilities
639
487
Provisions
408
420
Liabilities directly associated with non-current
57 assets held
#VALUE!
for sale
(3)
1,813
152
(12)
-0.13
21.55
31.21
-2.86
#VALUE!
13,606
11,599
2,007
17.30
(1,122)
(788)
(334)
42.39
27,561
25,417
2,144
8.44
(434)
77
-5.64
71.96
(438)
77
157
116
47
-28.83
4.23
21.54
15.18
18.95
Inventories
Trade and other current receivables
Current tax assets
Cash and cash equivalents
Other financial assets
Non-current assets held for sale
Share capital
12,483
12,881
(398)
-3.09
484
484
0.00
Share premium
Other reserves
Retained profit
134
5,406
19,273
131
5,900
17,350
3
(494)
1,923
2.29
-8.37
11.08
Shareholders equity
Non-controlling interests
14,485
593
12,065
471
2,420
122
20.06
25.90
Total equity
15,078
12,536
2,542
20.28
27,561
25,417
2,144
8.44
erence(%)