Financial Report 2003 (english) PDF Ã¢ÂÂ¢ 287.26 KB - Kuoni Group

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Europe Hungary Kuoni Group Paid-in Investment Consoli- Activity Currency share capital in % dation Kuoni Incoming Services Utazási Iroda Kft., Budapest I HUF 3 000 000 100 C Italy Kuoni Gastaldi Tours S.p.A., Genoa L EUR 1 200 000 100 C Kuoni Incoming S.p.A., Rome I EUR 1 548 000 100 C Netherlands Kuoni Travel Nederland BV, Amsterdam L EUR 226 890 100 C Travel Keys BV, Amsterdam L EUR 18 303 100 C Kuoni Incoming (Benelux) BV, Amsterdam I EUR 55 815 100 C Kuoni Finance BV, Amsterdam EUR 20 000 100 C Norway Kuoni Scandinavia AB, Oslo L NOK 0 100 C Spain Viajes Kuoni SA, Madrid L/I EUR 2 764 600 100 C Sweden Kuoni Scandinavia AB, Stockholm L SEK 23 000 000 100 C Nova Airlines AB, Stockholm L SEK 15 000 000 100 C United Kingdom Kuoni Travel Ltd., Dorking L/I GBP 1 500 000 100 C The House of Specialists, London L GBP 5 000 000 100 C Voyages Jules Verne Ltd., London L GBP 100 100 C Alp Air Holdings Ltd., Jersey CHF 95 000 000 100 C Activities: L = Leisure I = Incoming Consolidation: C = consolidated E = consolidated using the equity method KUONI Financial Report 2003 43
44 Annex Overseas British Virgin Islands/Caribbean Paid-in Investment Consoli- Activity Currency share capital in % dation Kuoni (Caribbean Hotels) Ltd., Tortola L USD 2 000 000 100 C Hawksbill Ltd., Antigua L XCD 6 730 839 100 C Discovery Bay Beach Hotel, Barbados L BSD 50 000 100 C Hong Kong P&O Travel Ltd., Hong Kong L HKD 4 800 000 100 C India Kuoni Travel (India) Ltd., Mumbai L/I INR 83 500 000 100 C Fastrack Visa Facilitation Services Pvt. Ltd., Mumbai L INR 5 000 000 100 C Japan Kuoni Japan Kabushika Kaisha, Tokyo I JPY 50 000 000 100 C Kenya Private Safaris (E.A.) Ltd., Nairobi I KES 62 500 000 80 C Korea Kuoni Travel (Korea) Ltd., Seoul I KRW 100 000 000 100 C Mauritius Kuoni Asian Investments (Mauritius) Ltd., Port Louis USD 1 000 000 100 C Nepal Sita World Travel (Nepal) Pvt. Ltd., Kathmandu I NPR 2 250 000 50 E Singapore Kuoni Travel (Singapore) Ltd., Singapore I SGD 100 000 100 C
Page 1 and 2: Financial Report 2003 and Corporate
Page 3 and 4: Kuoni Group 6 Financial Statements
Page 5 and 6: Balance Sheet Assets Kuoni Group CH
Page 7 and 8: Changes in Shareholders’ Equity K
Page 9 and 10: Turnover The Group renders a wide r
Page 11 and 12: Cash and Cash Equivalents Cash and
Page 13 and 14: Notes 1. Exchange Rates The followi
Page 15 and 16: 5. Turnover Kuoni Group Kuoni Trave
Page 17 and 18: 7. Personnel Expense Kuoni Group Pe
Page 19 and 20: Kuoni Group In previous years, the
Page 21 and 22: Breakdown of EBITA by Activity 2003
Page 23 and 24: 14. Earnings per Share (EPS) Kuoni
Page 25 and 26: Kuoni Group Other Total Intan- Othe
Page 27 and 28: 17. Time Deposits and Securities 18
Page 29 and 30: Options Kuoni Group A performance-r
Page 31 and 32: 21. Deferred Taxes 22. Financial De
Page 33 and 34: 25. Segment Assets and Liabilities
Page 35 and 36: Fuel Price Changes The Group’s tw
Page 37 and 38: On the basis of the share price of
Page 39: 42 Annex Principal Subsidiaries and
Page 43 and 44: 46 Report of the Group Auditors Rep
Page 45 and 46: Kuoni Group CHF 2003 2002 2001 2000
Page 47 and 48: 52 Financial Statements Income Stat
Page 49 and 50: 54 Financial Statements Board of Di
Page 51 and 52: 56 Annex 5. Principal Shareholders
Page 53 and 54: 58 Annex The share capital is compo
Page 55: Kuoni Travel Holding Ltd. · Neue H

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Financial Report 2003 (english) PDF Ã¢ÂÂ¢ 287.26 KB - Kuoni Group