|
|
Profit and loss account 2003 |
| |
Accounting Policies |
| PARENT
COMPANY |
Note |
(DKK
- in thousands) |
GROUP
|
 |
| 2002 |
|
2003 |
|
|
|
|
2003
|
|
2002 |
| 0 |
|
0 |
|
2 |
Net revenue |
|
3,869,693 |
|
3,923,669 |
| 0
|
|
0
|
|
7 |
Production costs |
|
-1,348,438 |
|
-1,418,389 |
0 |
|
0 |
|
|
Gross profit |
|
2,521,255 |
|
2,505,280 |
| |
|
|
|
|
|
|
|
|
|
| 0 |
|
0 |
|
6/7 |
Research and development costs |
|
-294,893 |
|
-272,178 |
| 0 |
|
0 |
|
7 |
Distribution costs |
|
-1,130,438 |
|
-1,160,212 |
| -21,797 |
|
-21,042 |
|
7 |
Administrative expenses |
|
-242,053 |
|
-263,346 |
| 0 |
|
0 |
|
6 |
Amortisation
of goodwill |
|
-435 |
|
-330 |
| 38,035 |
|
10,305 |
|
|
Income
from subsidiary/associated undertakings |
|
2,110 |
|
937 |
|
16,238
|
|
-10,737
|
|
|
Operating profit (EBIT) |
|
855,546
|
|
810,151
|
| |
761,342 |
|
844,575 |
|
8 |
Share
of profit before tax,
subsidiary undertakings |
|
- |
|
- |
| 1,787 |
|
-6,505 |
|
3
|
Net
financials |
|
-28,213 |
|
-30,784 |
779,367 |
|
827,333 |
|
|
Profit
before tax |
|
827,333 |
|
779,367 |
| |
|
|
|
|
|
|
|
|
|
-200,802
|
|
-209,052
|
|
4
|
Corporation tax
|
|
-209,052
|
|
-200,802
|
578,565
|
|
618,281
|
|
|
Net profit for the year |
|
618,281
|
|
578,565
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proposed distribution of net profits:
|
|
|
|
|
| 578,565 |
|
618,281 |
|
|
Transferred to Retained earnings |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
5 |
Earnings
per share (EPS), DKK |
|
8.8 |
|
7.9 |
| |
|
|
|
|
|
|
|
|
|
|
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