|
| |
|
|
 Accounting Policies |
| PARENT COMPANY |
Note |
(DKK - in
thousands) |
GROUP
|
 |
| 2001 |
|
2002 |
|
|
|
|
2002
|
|
2001 |
| 0 |
|
0 |
|
2 |
Net revenue |
|
3,923,669 |
|
3,506,191 |
| 0
|
|
0
|
|
6
|
Production costs |
|
-1,418,389 |
|
-1,276,165 |
0 |
|
0 |
|
|
Gross Profit |
|
2,505,280 |
|
2,230,026 |
| |
|
|
|
|
|
|
|
|
|
| 0 |
|
0 |
|
6 |
Research and development costs |
|
-272,178 |
|
-253,029 |
| 0 |
|
0 |
|
6
|
Distribution costs |
|
-1,160,212 |
|
-1,037,763 |
| -18,768 |
|
-21,797 |
|
6
|
Administrative expenses |
|
-263,346 |
|
-255,971 |
| - |
|
0 |
|
5 |
Depreciation of intangible fixed
assets |
|
-330 |
|
- |
| 11,770 |
|
38,035 |
|
|
Income from subsidiary
undertakings |
|
- |
|
-
|
|
-6,998
|
|
16,238
|
|
|
Operating profit |
|
809,214
|
|
683,263
|
|
|
652,404 |
|
761,342 |
|
7
|
Share of profits before tax,
subsidiary undertakings |
|
- |
|
- |
199 |
|
0 |
|
7
|
Share of profits before tax,
associated undertakings |
|
937 |
|
-195 |
| -6,507 |
|
1,787 |
|
3
|
Financial items, net |
|
-30,784 |
|
-43,341 |
639,098 |
|
779,367 |
|
|
Profit before tax and minority interests |
|
779,367 |
|
639,727 |
| |
|
|
|
|
|
|
|
|
|
-157,709
|
|
-200,802
|
|
4
|
Corporation tax
|
|
-200,802
|
|
-157,709
|
481,389
|
|
578,565
|
|
|
Profit after tax
|
|
578,565
|
|
482,018
|
| |
|
|
|
|
|
|
|
|
|
| - |
|
- |
|
|
Minority interests
|
|
- |
|
-629 |
481,389
|
|
578,565
|
|
|
Net profit for the year
|
|
578,565
|
|
481,389
|
| |
|
|
|
|
Proposed distribution of net
profits: |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| 481,389 |
|
578,565 |
|
|
Transferred to Retained profit |
|
|
|
|
| 
