Report and Accounts 1999 / 2000 - Carlsberg Group

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Development in Results by Quarters for 1999/00 81 Development in Results by Quarters for 1999/00 (unaudited) DKK million 1st quarter (Oct-Dec) 2nd quarter (Jan-Mar) 1999/00 1998/99 Change 1999/00 1998/99 Change Turnover 9,044 8,114 11% 6,960 6,417 8% Operating profit 571 564 1% 82 74 11% Special items - - - 214 - - Profit before financials 571 564 1% 296 74 300% Financials (27) (12) - (83) 57 - Profit before tax 544 552 -1% 213 131 63% Group profit 369 346 7% 247 49 404% 3rd quarter (Apr-Jun) 4th quarter (Jul-Sep) 1999/00 1998/99 Change 1999/00 1998/99 Change Turnover 12,406 8,603 44% 9,524 8,151 17% Operating profit 902 593 52% 800 442 81% Special items 214 89 - 10 (10) - Profit before financials 1,116 682 64% 810 432 88% Financials (13) (72) - (67) (92) - Profit before tax 1,103 610 81% 743 340 119% Group profit 699 434 61% 580 327 77% 5th quarter (Oct-Dec) Financial Year (**) 1999/00 1999/00(*) Change 1999/00 1998/99 Change Turnover 9,417 9,044 4% 47,351 31,285 51% Operating profit 579 571 1% 2,934 1,673 75% Special items (10) - - 428 79 - Profit before financials 569 571 0% 3,362 1,752 92% Financials (17) (27) - (207) (119) - Profit before tax 552 544 1% 3,155 1,633 93% Group profit 332 369 -10% 2,227 1,156 93% (*) Is the 1st quarter 1999/00, which is the same period 12 months earlier (**) 15 months for 1999/00 and 12 months for 1998/99
82 Turnover, Operating Profit and Equity Turnover, Operating Profit and Equity - in major subsidiaries and associated companies (based on the accounts reported by the companies to the Carlsberg Group) Operating Turnover profit Equity Participating DKK million DKK million DKK million interest Companies outside Denmark Carlsberg-Tetley PLC, Northampton, United Kingdom 13,248 533 5,878 100% Oy Sinebrychoff, Helsinki, Finland 7,473 397 965 100% Carlsberg Brewery Malaysia Berhad, Kuala Lumpur, Malaysia 1) 2,688 505 1,116 50% Carlsberg Italia S.p.A., Varese, Italy 2,044 72 65 75% Okocimskie Piwowarskie S.A., Brzesko, Poland 2) 1,558 -51 688 47% Companies in Denmark Coca-Cola Nordic Beverages A/S, Copenhagen 8,311 85 3) 1.046 51% Danbrew Ltd. A/S, Copenhagen 385 37 245 100% Royal Scandinavia A/S, Copenhagen 3,450 207 - - The figures shown for turnover and operating profit represent the aggregate accounting figures (covering 15 months) of the companies in question, apart from the following: 1) The figures shown cover the period 1 July 1999 - 31 December 2000 2) The figures shown cover the period 1 January 1999 - 31 December 2000 3) Included in the accounts of the Carlsberg Group after adjustment for Carlsberg’s provisions for running-in expenses and structural changes as mentioned in the Financial Review
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Report and Accounts 1999 / 2000
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A Brief Presentation ▲ ▲ A Brie
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2 Letter to the Shareholders Letter
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4 Board of Directors and Executive
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6 Highlights and Key Figures, 5-yea
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8 Report for 1999/2000 Report for 1
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10 Report for 1999/2000 Provisions
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12 Report for 1999/2000 Malaysia: E
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14 Report for 1999/2000 ed a key pa
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16 Management and Corporate Governa
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18 Shareholder Information Investor
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20 Group Staff Functions Group Staf
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22 European Music Awards, the devel
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24 Group Staff Functions the projec
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26 Corporate Strategic Sourcing (CS
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28 Group Staff Functions allocation
Page 33 and 34: 3030 Regional Reports Regional Repo
Page 35 and 36: 32 Regional Reports Finland The Fin
Page 37 and 38: 34 Regional Reports due to the posi
Page 39 and 40: 36 Regional Reports vourably. Today
Page 41 and 42: 38 Regional Reports new joint ventu
Page 43 and 44: 40 Soft Drinks Soft Drinks CCNB In
Page 45 and 46: 4242 The New Carlsberg A/S The New
Page 47 and 48: 4444 The New Carlsberg A/S Carlsber
Page 49 and 50: 46 The New Carlsberg A/S establishm
Page 51 and 52: 48 The New Carlsberg A/S Group Comp
Page 53 and 54: 50 The New Carlsberg A/S 2 3 4 5 Ca
Page 55 and 56: 52 52 The New Carlsberg A/S Carlsbe
Page 57 and 58: 54 The New Carlsberg A/S Carlsberg
Page 60 and 61: Accounts for 1999 / 2000 Accounts f
Page 62 and 63: Financial Review of the Carlsberg G
Page 70 and 71: Accounting Policies 67 running of t
Page 72 and 73: Profit and Loss Account 1999/00 69
Page 74 and 75: Balance Sheet 71 Balance Sheet at 3
Page 76 and 77: Notes to the Accounts 73 Notes to t
Page 86 and 87: Group Companies 83 Group Companies
Page 88 and 89: Auditors’ Report 85 Auditors’ R
Page 90 and 91: Subsidiaries 87 Carlsberg Malawi Br
Page 92 and 93: ▲ ▲ Board of Directors and Exec
Page 94 and 95: Carlsberg's primary activities are
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Report and Accounts 1999 / 2000 - Carlsberg Group

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