Annual Report 2011 - Dr. August Oetker KG

Key Data
2009 2010 2011 Change
2010/2011
Net sales (Euro million) 7,956 9,457 10,011 5.9 %
– Food 2,139 2,318 2,337 0.8 %
– Beer and Non-Alcoholic Beverages 1,586 1,636 1,813 10.8 %
– Sparkling Wine, Wine and Spirits 628 644 671 4.2 %
– Shipping 3,193 4,430 4,752 7.3 %
– Other Interests 410 429 438 2.1 %
Investments (Euro million)
(excluding companies
consolidated for the fi rst time) 445 597 762 27.7 %
– Food 141 71 111 56.8 %
– Beer and Non-Alcoholic Beverages 76 63 91 45.8 %
– Sparkling Wine, Wine and Spirits 14 11 18 67.5 %
– Shipping 168 420 479 14.1 %
– Other Interests 46 33 63 91.2 %
Equity (Euro million) 2,072 2,391 2,549
As a percentage of
the balance sheet total 30.0 32.0 34.0
Balance sheet total (Euro million) 6,906 7,473 7,493
Employees 24,539 25,590 26,228 2.5 %
– Food 10,876 11,275 11,488 1.9 %
– Beer and Non-Alcoholic Beverages 5,291 5,943 5,907 –0.6 %
– Sparkling Wine, Wine and Spirits 2,126 2,073 2,023 –2.4 %
– Shipping 4,046 4,099 4,468 9.0 %
– Other Interests 2,200 2,200 2,342 6.5 %
– Banking (at equity) 604 592 574 –3.0 %