SwissInfo

CONSOLIDATED FINANCIALSTATEMENTS
BarryCallebaut
Annual Report2010/11
17 Investments in associates and jointventures
The carrying amount of investments in associates and joint ventures changed as follows:
in thousands of CHF 2010/11 2009/10
as of September 1, 3,479 4,038
Shareof(loss)/profit 1,168 (225)
Exchangedifferences (606) (334)
as of August 31, 4,041 3,479
The Group’s investments in associates and joint ventures are attributable to the following
companies:
Ownership in % 2011 2010
as of August 31,
African Organic Produce AG,Switzerland 49 49
Biolands International Ltd, Tanzania 49 49
Shanghai Le Jia Food Service Co.Ltd,China 50 50
PasteleríaTotel, S.L.,Spain 20 20
Bombones yChocolates Semar,S.L., Spain 20 20
Summarized financial information in respect of the Group’s associates and joint ventures is
set out below.
in thousands of CHF 2011 2010
Total currentassets 8,915 12,584
Total non-currentassets 5,167 6,334
Total currentliabilities 7,120 13,187
Total non-currentliabilities 2,614 2,943
Net assets as of August 31, 4,348 2,788
Group’sshareofnet assets of associates and jointventures 4,041 3,479
in thousands of CHF 2010/11 2009/10
Total revenue 26,690 34,143
Total profitfor the period 897 (477)
Group’sshareofprofits of associates and jointventures 1,168 (225)
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