| DKKm |
Share capital |
Net reval.
accord. to equity method |
Hedges of future trans-actions |
Other reserves |
Dividend |
Total equity |
|
|
|
|
|
|
|
|
|
| Chr. Hansen Holding A/S
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equity at September
1, 2003 |
101 |
- |
- |
1,790 |
20 |
1,911 |
|
| Dividend paid |
|
|
|
|
(20) |
(20) |
|
| Net profit for the year |
|
65 |
|
(9) |
20 |
76 |
|
| Foreign
currency translation adjustments in foreign subsidiaries |
|
(60) |
|
|
|
(60) |
|
| Hedges of future
transactions, movement for the year |
|
(5) |
|
|
|
(5) |
|
| Equity at August 31,
2004 |
101 |
- |
- |
1,781 |
20 |
1,902 |
|
| Dividend paid |
|
|
|
|
(20) |
(20) |
|
| Net profit for the year |
|
|
|
238 |
4,050 |
4,288 |
|
| Foreign
currency translation adjustments in foreign subsidiaries |
|
31 |
|
|
|
31 |
|
| Hedges of future
transactions, movement for the year |
|
3 |
|
|
|
3 |
|
| Divestment of business |
|
(34) |
|
|
|
(34) |
|
| Equity at August 31,
2005 |
101 |
- |
- |
2,019 |
4,050 |
6,170 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| DKKm |
Share capital |
Net reval. accord. to equity method |
Hedges of future trans-actions |
Other reserves |
Dividend |
Total equity |
Minority share-holders |
|
|
|
|
|
|
|
|
| Chr. Hansen Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equity at September
1, 2003 |
101 |
- |
(1) |
1,791 |
20 |
1,911 |
40 |
| Dividend paid |
|
|
|
|
(20) |
(20) |
(30) |
| Net profit for the year |
|
|
|
56 |
20 |
76 |
32 |
| Foreign
currency translation adjustments in foreign subsidiaries |
|
|
|
(60) |
|
(60) |
1 |
| Hedges of future
transactions, movement for the year |
|
|
(5) |
|
|
(5) |
|
| Equity at August 31,
2004 |
101 |
- |
(6) |
1,787 |
20 |
1,902 |
43 |
| Dividend paid |
|
|
|
|
(20) |
(20) |
(29) |
| Net profit for the year |
|
|
|
238 |
4,050 |
4,288 |
46 |
| Foreign
currency translation adjustments in foreign subsidiaries |
|
|
|
31 |
|
31 |
3 |
| Hedges of future
transactions, |
|
|
|
|
|
|
|
| movement for the year |
|
|
3 |
|
|
3 |
|
| Divestment of business |
|
|
3 |
(37) |
|
(34) |
(28) |
| Equity at August 31,
2005 |
101 |
- |
- |
2,019 |
4,050 |
6,170 |
35 |