Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG
Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG
Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG
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The Group at a Glance<br />
1997/1998<br />
1998/1999<br />
1999/2000<br />
2000/2001<br />
2001/2002<br />
2002/20<strong>03</strong><br />
20<strong>03</strong>/20<strong>04</strong><br />
Sales, including market regulation levies<br />
tm<br />
984<br />
1,023<br />
1,007<br />
1,073<br />
1,184<br />
1,146<br />
1,254<br />
Depreciation of property, plant and equipment<br />
tm<br />
92<br />
91<br />
85<br />
87<br />
83<br />
77<br />
86<br />
Staff costs<br />
tm<br />
1<strong>04</strong><br />
110<br />
100<br />
121<br />
125<br />
127<br />
141<br />
Research expenditures<br />
tm<br />
1<br />
1<br />
2<br />
3<br />
3<br />
4<br />
4<br />
Earnings before interest and taxes (EBIT)<br />
tm<br />
19<br />
45<br />
44<br />
75<br />
99<br />
66<br />
62<br />
Net consolidated income<br />
tm<br />
9<br />
21<br />
22<br />
36<br />
55<br />
26<br />
23<br />
Cashflow (DVFA)<br />
tm<br />
80<br />
138<br />
75<br />
83<br />
148<br />
100<br />
107<br />
Equity capital<br />
tm<br />
251<br />
269<br />
301<br />
262<br />
300<br />
296<br />
330<br />
Balance sheet total<br />
tm<br />
1,052<br />
1,<strong>04</strong>2<br />
1,026<br />
1,118<br />
1,108<br />
1,023<br />
1,125<br />
Investment in property, plant and equipment<br />
tm<br />
42<br />
52<br />
78<br />
67<br />
54<br />
65<br />
65<br />
Staff on annual average (Sec. 267 Commercial Code)<br />
1,956<br />
1,908<br />
1,994<br />
3,939<br />
4,052<br />
3,475<br />
3,758<br />
Beet farmers<br />
12,018<br />
11,561<br />
13,548<br />
18,5<strong>04</strong><br />
17,081<br />
16,466<br />
17,028<br />
Beet processing<br />
hectares<br />
165,425<br />
161,388<br />
181,142<br />
180,895<br />
180,117<br />
201,658<br />
208,882<br />
Sugar beet cultivation<br />
tonnes/day<br />
101,237<br />
100,939<br />
1<strong>04</strong>,786<br />
113,614<br />
107,425<br />
120,958<br />
131,307<br />
Sugar production<br />
Factories<br />
m tonnes white<br />
sugar values<br />
1.39<br />
11<br />
1.33<br />
11<br />
1.45<br />
15<br />
1.51<br />
17<br />
1.33<br />
16<br />
1.49<br />
19<br />
1.70<br />
17<br />
Financial Year in Key Words<br />
• Good campaign and second best operating result in <strong>Nordzucker</strong> <strong>AG</strong> history<br />
• Positive operating results in Slovakia and the Czech Republic<br />
• Successful consolidation of Hübner-Medopharm and Syral S.A.<br />
• Pilot production of Tagatose in Nordstemmen<br />
• Closure of the Schleswig plant after the 20<strong>03</strong> campaign<br />
• Integration of sugar sales<br />
• Further developments in the organisation structure<br />
• First capital increase from the authorised capital of 2002
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