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

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Kuoni Group + Kuoni Travel Holding Ltd. +++ KUONI Financial Report 2003 51
52 Financial Statements Income Statement CHF Notes 2003 2002 Income Financial income (8) 9 993 610 10 414 100 Income from investments in subsidiaries (9) 83 841 369 68 118 198 Other operating income 1 083 060 1 255 275 Total income 94 918 039 79 787 573 Expenses Personnel expense 10 751 803 11 434 436 Administrative expense 8 276 853 7 812 713 Expenses related to investments in subsidiaries (10) 19 685 490 26 037 909 Other expenses 4 965 293 3 390 336 Depreciation 832 815 709 129 Financial expense 2 708 075 2 881 979 Income taxes 339 530 674 544 Total expenses 47 559 859 52 941 046 Net result 47 358 180 26 846 527
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 and 40: 42 Annex Principal Subsidiaries and
Page 41 and 42: 44 Annex Overseas British Virgin Is
Page 43 and 44: 46 Report of the Group Auditors Rep
Page 45: Kuoni Group CHF 2003 2002 2001 2000
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