Report and Accounts 1999 / 2000 - Carlsberg Group

74
Notes to the Accounts
Notes to the Accounts
1999/00 1998/99
Notes (DKK million) (15 months) (12 months)
4 Profit from participating interests:
Group:
Profit from participating interests in other associated companies:
Profit before tax 51 64
Corporation tax 11 28
Profit after tax 40 36
Parent company:
Profit from participating interests in subsidiaries:
Profit before tax 1,733 1,082
Corporation tax 695 360
Profit after tax 1,038 722
Profit from participating interests in pro rata consolidated associated companies:
Profit before tax 174 170
Corporation tax 60 87
Profit after tax 114 83
Profit from participating interests in other associated companies:
Profit before tax 15 56
Corporation tax 3 28
Profit after tax 12 28
5 Special items:
1999/00 1998/99
(15 months) (12 months)
Group Parent Company Group Parent Company
Income:
Profits arising from the disposal of property 41 41 130 86
Reversal of provisions 312 207 56 56
Profits arising from the disposal of shares 536 536 61 61
Total income 889 784 247 203
Expenditure:
Restructuring 461 140 168 50
Total expenditure 461 140 168 50
Special items, net 428 644 79 153
Please see the Financial Review.
6 Income from other participating interests, etc:
Realised gains relating to income from other participating interests, etc. amounting to DKK 80 million (1998/99: DKK 3 million),
have been booked as income in the Group accounts.
7 Other interest income and similar income
Includes interest, etc. paid by subsidiaries to the Parent Company of DKK 225 million (1998/99: DKK 88 million).
Realised gains relating to marketable shares and bonds totalling DKK 155 million (1998/99: DKK 149 million) have been included
in the Group accounts.
8 Interest expenses and similar charges
Includes interest paid by the Parent Company to subsidiaries of DKK 347 million (1998/99: DKK 299 million).