Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG

Annual Statement Nordzucker Group
III. Statement of Income
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
Sales
less market regulation levies
Increase (previous year reduction) in finished goods
Other own costs capitalised
Other operating income
Cost of materials
a) Cost of raw materials and supplies and for
goods purchased
b) Cost of services purchased
Personnel expenses
a) Wages and salaries
b) Social security, pensions and other benefit costs
Depreciation on intangible assets, and plant and equipment
Other operating expenses
Income from participating interests
Profit from associated companies
Income from other securities and loans
Other interest and similar income
Depreciation on financial assets
Interest and similar expenses
Profit form ordinary operations
Write-down on special loss account from reserves pursuant to Section 17,
para. 4 DMBilG
Taxes on income
Other taxes
Net income
Proportion of profit to non-group shareholders
Net consolidated income
01-03-2003 –
29-02-2004
in t thous.
1,253,992
81,425
1,172,567
37,812
705
54,307
1,265,391
824,128
23,886
848,014
417,377
106,668
34,267
140,935
88,320
126,449
355,704
61,673
22
1,698
399
1,281
339
13,928
-10,867
50,806
2,004
23,677
3,011
26,688
22,114
-1,233
23,347
Previous year
in t thous.
1,146,270
70,083
1,076,187
1,770
935
49,479
1,124,831
721,957
30,161
752,118
372,713
99,619
27,116
126,735
77,862
96,492
301,089
71,624
1,401
327
633
4,895
1,027
12,000
-5,771
65,853
0
32,960
4,645
37,605
28,248
1,891
26,357
46