Annual Report 2001 - Carlsberg Group

82
Notes to the Accounts
Notes to the Accounts
(DKK million)
3 As in previous years, other operating income net includes Carlsberg-Tetley’s distribution of other beverages, income from rental properties,
profit from disposal of properties as well as gains and losses in connection with sale of fixed assets.
4 Profit from participating interests:
2001 1999/00
(15 months)
Group:
Profit from participating interests in other associated companies:
Profit before tax 41 51
Corporation tax 13 11
Profit after tax 28 40
Parent Company:
Profit from participating interests in subsidiaries:
Profit before tax 1,607 1,733
Corporation tax 415 695
Profit after tax 1,192 1,038
Profit from participating interests in pro rata consolidated associated companies:
Profit before tax - 174
Corporation tax - 60
Profit after tax - 114
Profit from participating interests in other associated companies:
Profit before tax 4 15
Corporation tax 4 3
Profit after tax 0 12
5 Special items:
2001 1999/00 (15 months)
Group Parent Company Group Parent Company
Income:
Profit from sale of shares in Group companies 48 - 536 536
Reversal of previous write-downs in OAO Vena 200 - - -
Reversal of provisions, etc. - - 353 248
Expenditure:
Write-down of tangible fixed assets in Hannen Brauerei GmbH 200 - - -
Restructuring, etc. 31 - 461 140
Special items, net 17 - 428 644
6 Income from other participating interests, etc.:
Realised gains relating to other participating interests, etc. amounting to DKK 647m (1999/00 DKK 80m) have been booked as
income in the Group accounts.
7 Other interest income and similar income:
Includes financial income etc. paid by the subsidiaries to the Parent Company of DKK 123m (1999/00: DKK 225m).
Realised gains relating to marketable shares and bonds totalling DKK 17m (1999/00: DKK 155m) have been booked as income
in the Group accounts.
8 Interest expenses and similar charges:
Includes financial expenses paid by the Parent Company to subsidiaries of DKK 4m (1999/00: DKK 347m).