Report and Accounts 1999 / 2000 - Carlsberg Group

The New Carlsberg A/S
49
Carlsberg Breweries
Pro forma highlights for the calendar year 2000 (unaudited)
Million hectolitres Beer Soft drinks
Western Europe 21 7
Eastern and Central Europe, Americas, Africa 29 3
Asia 10 2
Total sales 60 12
DKK million
Turnover, net 25,813
Operating profit (EBITDA) 4,072
Operating profit (EBIT) 2,325
Profit before tax 2,257
Group profit 1,554
Fixed assets 20,220
Current assets 12,214
Equity 8,414
Long-term debt 6,559
Short-term debt 14,402
Balance sheet total 32,434
Interest-bearing debt, net 10,387
• The pro forma accounting figures are based on
- and are the sum total of – audited accounting
figures of Orkla’s beverage activities during the
calendar year 2000 and unaudited interim
statements for the calendar year 2000 of
Carlsberg’s beer activities.
• Based on estimates, the accounting figures of
Orkla’s beverage activities have been adapted
to Carlsberg’s accounting policies.
• Feldschlösschen Getränke Holding AG is
included in the operations with one month and
fully included in the balance sheet figures.
• The establishment of a joint venture with Asian
Chang Beverage Company regarding the
activities in Asia and the Coca-Cola activities in
Denmark and Finland are not included in the
pro forma figures.
• Possible synergy effects or other management
initiatives as a consequence of the establishment
of Carlsberg Breweries A/S are not
included in the stated pro forma figures.
Average number of employees 29,335
CARLSBERG BREWERIES SALES
MILLION HECTOLITRES BEER
12 MONTHS END-2000
CARLSBERG BREWERIES
DIVIDED ON MARKETS
60
50
40
21
● Western Europe
● Eastern and Central
Europe, Americas
and Africa
● Asia
17%
35%
● Western Europe
● Eastern and Central
Europe, Americas
and Africa
● Asia
30
29
20
48%
10
0
10
2000