116770 Project Obelix Pt1.qxp - Carlsberg Group

Carlsberg Breweries GroupNotes2 Segment informationWesternEuropeBBH Group(50%)EasternEurope excl.BBHAsiaNotallocated2006DKK millionBeverages,totalIncome statement:Net revenue 27,221 7,949 3,486 2,298 129 41,083Intra-segment revenue 86 4 23 1 -114 -Total revenue 27,307 7,953 3,509 2,299 15 41,083Allocated 66% 19% 9% 6% - 100%Segment profit/loss 2,416 1,804 100 297 -699 3,918Share of profit/loss after tax in associates 9 - 35 35 - 79Operating profit before special items 2,425 1,804 135 332 -699 3,997Special items, net -160Financial items, net -728Profit before tax 3,109Corporation tax -920Consolidated profit 2,189Balance sheet:Segment assets, non-current 17,519 6,872 3,633 2,386 517 30,927Segment assets, current 7,131 1,476 1,338 762 474 11,181Investments in associates 118 29 124 280 - 551Assets held for sale 27 - 40 38 4 109Other assets 3,066Total assets 45,834Segment liabilities, non-current 2,324 11 17 20 2 2,374Segment liabilities, current 7,637 1,094 1,111 771 675 11,288Liabilities associated with assets held for sale 1 - - - - 1Interest-bearing debt, gross 18,082Other liabilities 1,765Equity 12,324Total equity and liabilities 45,834Other items:Acquisition of property, plant and equipment andintangible assets 1,328 1,061 514 140 145 3,188Depreciation and amortisation 1,667 619 396 120 138 2,940Impairment losses 295 - 55 - - 350F-103