SUGAR. STARCH. FRUIT. - Agrana

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CONSOLIDATED FINANCIAL STATEMENTS FOR 2003|04THE AGRANA GROUP62(2) Changes in inventories andother capitalized self-produced items2003/04 2002/03€000 €000Change in stocks of finished and unfinished products 1,814 (25,324)Other capitalized self-produced items 1,483 1,432(3) Other operating income2003/04 2002/03Income from €000 €000Disposals/retirements of non–current assetsother than financial investments 783 1,833Disposals of current assets 83 1,064Release of provisions 4,019 2,247Storage levy reimbursements 0 856Group levies (non-consolidated companies) 788 572Services rendered to third parties 971 1,103Insurance benefits and payments for damages 160 887Leases 1,112 1,211Exchange differences 1,785 3,551Release of valuation reserves for accounts receivable 740 430Amounts invoiced on 2,814 2,624Other items 3,967 5,432Total 17,222 21,810(4) Expenditure on materials andother purchased inputs2003/04 2002/03Expenditure on €000 €000Raw materials 328,286 330,886Goods purchased for resale 120,986 104,202Process materials and supplies 82,604 83,779Purchased services 16,400 14,552Total 548,276 533,419
CONSOLIDATED FINANCIAL STATEMENTS FOR 2003|04THE AGRANA GROUP63(5) Expenditure on staff2003/04 2002/03€000 €000Wages and salaries 75,148 75,136Social security levies 20,185 21,059Expenditure on retirement benefits and obligations 239 175Expenditure on severance/redundancy paymentsand obligations 839 1,023Total 96,411 97,393Allocations to the provisions for retirement benefits, severance/redundancy payments andanniversary bonuses were recognized in Expenditure on staff but without their interestcomponent. Net interest expense arising from those items was recognized under Profit (loss)from investing and financial activities at the amount of € 3,266 thousand (previous year:€ 3,288 thousand).Average number of staff employedduring the financial year2003/04 2002/03By employee categoryBlue-collar (Arbeiter) 2,739 2,816White-collar (Angestellte) 1,033 1,041Apprentices 69 59Total 3,841 3,916By regionAustria 1,353 1,362Romania 1,042 1,175Slovakia 317 336Czech Republic 387 382Hungary 625 661Denmark 40 0Poland 77 0Total 3,841 3,916
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2003|04ANNUAL REPORTAGRANABETEILIGU
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ANNUAL REPORT 2003|04of AGRANA Bete
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PREFACE BY THE CHAIRMAN OF THE BOAR
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PREFACE BY THE CHAIRMAN OF THE BOAR
Page 11 and 12:
STRUCTURE OF THE GROUPTHE AGRANA GR
Page 13: THE AGRANA SHAREAGRANA BETEILIGUNGS
Page 16: CONSOLIDATED GROUP REPORT 2003|04TH
Page 19 and 20: CONSOLIDATED GROUP REPORT 2003|04TH
Page 47 and 48: CONSOLIDATED FINANCIAL STATEMENTSFO
Page 49 and 50: CONSOLIDATED FINANCIAL STATEMENTS F
Page 63: CONSOLIDATED FINANCIAL STATEMENTS F
Page 87 and 88: ANNUAL FINANCIAL STATEMENTSFOR 2003
Page 89 and 90: FINANCIAL STATEMENTS FOR 2003|04AGR
Page 91 and 92: FINANCIAL STATEMENTS FOR 2003|04AGR
Page 93 and 94: SUPERVISORY BOARD’S REPORTTHE AGR
Page 95 and 96: AcknowledgementsPublished by: AGRAN
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SUGAR. STARCH. FRUIT. - Agrana

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