Annual Report 2010/11 — The Numbers

Page 55

Income statement 4 October 2010 - 2 October 2011

DKKm Revenue Production costs Gross profit Administrative expenses Operating profit (EBIT) Income from equity investments in subsidiaries Income from equity investments in associates Financial income Financial expenses Profit before tax Tax on profit for the year Net profit for the year

Proposed distribution of profit: For distribution Net profit for the year Total amount available for distribution to be distributed as follows: Transferred to proposed supplementary payments for the year Pig producers 1,311,243,772 kg @ DKK 0.95 Sow producers 65,061,050 kg @ DKK 0.80 Cattle producers 74,103,142 kg @ DKK 1.30 Total proposed supplementary payment Transferred to equity Transferred to net revaluation reserve Transferred to other reserves Transferred to equity, total Available for distribution, total

Note 1

2 6 6 3 4 5

Parent

2010/11 15,067 -14,602 465 -36 429 815 115 365 -79 1,645 -1 1,644

2009/10 0 0 0 -36 -36 988 180 312 -89 1,355 -1 1,354

1,644 1,644

1,246 52 96 1,394 9 241 250 1,644

Income statement parent | 55


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Annual Report 2010/11 — The Numbers by Danish Crown - Issuu