Income statement by X4apL3

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									8/7/2012 2:58 AM                                                                                                                             Income statement




        Income Statement Orkla Group Q3 2011
                                                                                1.7-30.9                   1.1-30.9            1.1-31.12
        Am ounts in NOK m    illion                                        2011            2 010      2011            2 010         2 010
        Operating revenues                                                14 896          14 198     45 793          41 454        57 338
        Operating expenses                                               -13 310         -12 701    -41 401         -37 488       -51 582
        Depreciations and write-downs of property, plant and equipment     - 462           - 462     -1 403          -1 344        -1 812
        Operating profit EBITA                                             1 124           1 035      2 989           2 622         3 944
        Amortisation intangible assets                                         -9            - 12       - 23            - 37          - 52
        Other income and expenses                                          - 178             - 15     - 613           - 176           330
        Operating profit                                                     937           1 008      2 353           2 409         4 222
        Profit from associates                                            -1 787           2 089     -4 744          -5 303        -6 169
        Dividends received                                                     23              60       343             449           522
        Gains and losses/write-downs Share portfolio                       - 105             318        914             905         1 772
        Financial items, net                                                 - 97          - 100      - 322           - 251         - 327
        Profit/loss before taxes                                          -1 029           3 375     -1 456          -1 791             20
        Taxes                                                              - 269           - 305      - 739           - 746         - 844
        Profit/loss for the period for continued operations               -1 298           3 070     -2 195          -2 537         - 824
        Gains/profit discontinued operations                                    0              42     1 213               10          - 40
        Profit/loss for the period                                        -1 298           3 112      - 982          -2 527         - 864
        Profit/loss attributable to non-controlling interests                   7              -1         23              38            53
        Profit/loss attributable to owners of the parent                  -1 305           3 113     -1 005          -2 565         - 917
        Profit/loss before tax, Industrial Activities                      - 936           2 936     -2 738          -3 166        -3 732
        Profit/loss before tax, Orkla Financial Investments                  - 93            439      1 282           1 375         3 752
        Earnings per share (NOK)                                             -1.3             3.1       -1.0            -2.5          -0.9
        Earnings per share diluted (NOK)                                     -1.3             3.1       -1.0            -2.5          -0.9




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                  Income statement




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8/7/2012 2:58 AM                                                                    Balance sheet




         Group Balance Sheet Q3 2011
                                                                   30/9/   31/12/
        Am ounts in NOK m  illion                                  2011     2010
        Assets:
        Intangible assets                                         13 082   12 960
        Property, plant and equipment                             17 828   17 730
        Financial assets                                           6 501   10 985
        Non-current assets                                        37 411   41 675
        Assets in discontinued operations                                  13 891
        Inventories                                                8 094    7 102
        Receivables                                               11 019   10 380
        Share portfolio etc.                                       7 438   11 674
        Cash and cash equivalents                                  8 205    2 819
        Current assets                                            34 756   31 975
        Total assets                                              72 167   87 541

        Paid-in equity                                             1 995    1 999
        Earned equity                                             37 334   44 567
        Non-controlling interests                                    333      365
        Equity                                                    39 662   46 931
        Provisions and other non-current liabilities               3 511    4 081
        Non-current interest-bearing liabilities                  16 114   21 820
        Current interest-bearing liabilities                       1 021    1 380
        Liabilities in discontinued operations                              2 544
        Other current liabilities                                 11 859   10 785
        Equity and liabilities                                    72 167   87 541

        Equity ratio:                                             55.0 %   53.6 %




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8/7/2012 2:58 AM                                                  Balance sheet




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8/7/2012 2:58 AM                                                                                                                                Cash flow




         Cash Flow Statement Orkla Group - Q3 2011
                                                                                      1.7-30.9                 1.1-30.9            1.1-31.12
        Am ounts in NOK m  illion                                                  2011          2010       2011           2010          2010
        Industrial Activities:
        Operating profit                                                             942         1 006      2 399          2 555       2 940
        Amortisation, depreciation and impairment charges                            531           464      1 582          1 369       2 503
        Change in net working capital etc.                                              1        - 261     -2 159         -1 989      -1 462
        Cash flow from operating activities before net replacement expenditures    1 474         1 209      1 822          1 935       3 981
        Net replacement expenditures                                               - 291         - 365      - 956         -1 014      -1 512
        Cash flow from operations                                                  1 183           844        866            921       2 469
        Financial items, net                                                         - 79        - 237      - 308          - 398       - 544
        Cash flow from Industrial Activities                                       1 104           607        558            523       1 925
        Cash flow from Orkla Financial Investments                                   610           105        506            697       1 236
        Taxes paid                                                                 - 154         - 102      - 523          - 494       - 686
        Discontinued operations and other payments                                     57        - 830      - 501         -1 069       - 620
        Cash flow before capital transactions                                      1 617         - 220         40          - 343       1 855
        Paid dividends                                                                  0        - 128     -2 561         -2 319      -2 360
        Net sale/purchase of Orkla shares                                               0             5     - 171             22         138
        Cash flow before expansion                                                 1 617         - 343     -2 692         -2 640       - 367
        Expansion Industrial Activities                                            - 288         - 134      - 728          - 353       - 509
        Sale of companies/share of companies                                            0          224     13 503            224       1 854
        Purchase of companies/share of companies                                   - 448           - 56    -1 038         -2 619      -2 878
        Net sale/purchase of portfolio investments                                   424           674      2 475          1 178       2 130
        Net cash flow                                                              1 305           365     11 520         -4 210         230
        Currency effects of net interest-bearing liabilities                       - 147           438         72             75         - 34
        Change in net interest-bearing liabilities                                -1 158         - 803    -11 592          4 135       - 196
        Net interest-bearing liabilities                                                                    8 060         23 983      19 652




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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8/7/2012 2:58 AM                                                  Cash flow




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Quarterly figures - segment information




Operating rev enues
                                                     1.1-31.3   1.4-30.6   1.7-30.9   1.10-31.12    1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9 1.10-31.12   1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9
Amounts in NOK million                                 2009       2009       2009        2009          2009       2010        2010        2010        2010        2010       2011        2011        2011
Orkla Group                                           12 004     12 072     12 660       13 497       50 233      13 094      14 162      14 198     15 884      57 338      15 000      15 897      14 896
Orkla Brands                                           5 398      5 663      5 661        6 324       23 046       5 403       5 440       5 804      6 980      23 627       5 714       6 008       6 030
 Orkla Foods Nordic                                    2 283      2 436      2 377        2 658        9 754       2,190       2,262       2,267      2 719       9 438       2,213       2,391       2,242
 Orkla Brands Nordic                                   1 870      1 877      1 890        2 085        7 722       1,949       1,832       1,939      2 176       7 896       1,937       1,911       1,947
 Orkla Brands International                              430        460        459          590        1 939         412         428         464        705       2 009         445         448         498
 Orkla Food Ingredients                                  898        972      1 018        1 078        3 966         916         980       1,201      1 463       4 560       1,192       1,325       1,418
 Eliminations Orkla Brands                              - 83       - 82       - 83         - 87        - 335         -64         -62         -67       - 83       - 276         -73         -67         -75

Sapa                                                   4 883      4 904      5 424        5 592       20 803       6 120       7 251       7 024      7 289      27 684       7 882       8 307       7 621
 Sapa Profiles                                         3 780      3 532      4 120        4 189       15 621       4,827       5,748       5,577      5 519      21 671       6,168       6,656       6,077
 Sapa Heat Transfer and Building System                1 290      1 558      1 507        1 501         5 856      1,481       1,705       1,648      1 980       6 814       1,941       1,905       1,762
 Eliminations Sapa                                     - 187      - 186      - 203         - 98         - 674       -188        -202        -201      - 210       - 801        -227        -254        -218


Borregaard Chemicals                                     987        931        937           960        3 815        913         937         933         967      3 750       1,032       1,016         985
Hydro Power                                              382        230        336           405        1 353         99         125         493         604      1 321         706         529         214
Orkla Financial Investments                              844        654        709           770        2 977        835         677         182         321      2 015          78          58          69
Orkla HQ/Other Business                                 -490      - 310      - 407         - 554       -1 761       -276        -268        -238       - 277     -1 059        -412         -21         -23




Operating profit (EBITA)
                                                     1.1-31.3   1.4-30.6   1.7-30.9   1.10-31.12    1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9 1.10-31.12   1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9
Amounts in NOK m  illion                              2009        2009       2009         2009         2009        2010        2010        2010       2010        2010        2011        2011        2011
Orkla Group                                              367         528        973        1 161        3 029         660         927       1 035      1 322       3 944         786       1 079       1 124
Orkla Brands                                             522         638        759          874        2 793         624         657         776        910       2 967         520         626         762
 Orkla Foods Nordic                                      171         279        297          341        1 088         194         278         290        353       1 115         186         277         262
 Orkla Brands Nordic                                     327         295        367          391        1 380         385         330         418        411       1 544         363         312         428
 Orkla Brands International                               -3           4         31           57           89           0         -15           0         55          40         -63         -26          10
 Orkla Food Ingredients                                   27          60         64           85          236          45          64          68         91         268          34          63          62
Sapa                                                    -342        -148         29          117        - 344         129         298         162        155         744         215         320         163
 Sapa Profiles                                          -313       - 206       - 68           13        - 574          43         201          99         30         373         119         215         119
 Sapa Heat Transfer and Building System                  -29         58         97          104           230         86          97          63        125         371          96         105          44

Borregaard Chemicals                                      38         42         90           46          216          30          31          92         85         238         134         153         164
Hydro Power                                              234         98       211            258          801        -14          20          98          73         177        -13          93          93
Orkla Financial Investments                              -21       - 17       - 32          - 15         - 85        -39          -4           2        192          151          0         -41           1
Orkla HQ/Other Business                                   -64      - 85       - 84         - 119        - 352        -70         -75         -95        - 93       - 333        -70         -72         -59




Amortisation
                                                     1.1-31.3   1.4-30.6   1.7-30.9   1.10-31.12    1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9 1.10-31.12   1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9
Amounts in NOK million                                2009        2009        2009        2009           2009      2010        2010        2010       2010        2010        2011        2011        2011
Orkla Group                                              -50         -50        -53          -60        - 213         -10         -15         -12        -15        - 52          -7          -7          -9
Orkla Brands                                              -4          -4         -6         - 12          - 26         -2          -3          -2         -4        - 11          -2          -2          -2
Sapa                                                       0           0          0           -3            -3          0          -4          -3         -3        - 10          -4          -3          -5
Borregaard/Hydro power/Orkla Financial Investments       -46        - 46       - 47         - 45        - 184         -8          -8         -7          -7         - 30         -1          -2          -2
Orkla HQ/Other Business                                    0          0          0              0           0            0           0           0       -1          -1             0           0           0




Other income and expenses
                                                     1.1-31.3   1.4-30.6   1.7-30.9   1.10-31.12    1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9 1.10-31.12   1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9
Amounts in NOK million                                 2009       2009       2009        2009           2009      2010        2010        2010        2010        2010       2011        2011        2011
Orkla Group                                                0        -10        -94        2,975         2 871         27        -188         -15        506         330         -66        -369        -178
Orkla Brands                                               0        - 10          0           0           - 10        -3          -8         -3       - 231        - 245          1          -1          -2
Sapa                                                       0           0       - 94        - 91         - 185          0           0         -5       - 239        - 244        -67        -402        -170
Borregaard/Hydro power/Orkla Financial Investments         0           0          0       3 066         3 066          0       - 180         -7       1 074          887          0          34          -6
Orkla HQ/Other Business                                    0           0          0           0              0        30           0          0         - 98         - 68         0           0           0



Operating profit (EBIT)
                                                     1.1-31.3   1.4-30.6   1.7-30.9   1.10-31.12    1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9 1.10-31.12   1.1-31.12    1.1-31.3    1.4-30.6    1.7-30.9
Amounts in NOK million                                 2009       2009       2009        2009           2009      2010        2010        2010        2010        2010       2011        2011        2011
Orkla Group                                              317        468        826        4 076         5 687       677         724        1 008       1 813       4 222       713         703         937
Orkla Brands                                             518        624        753          862         2 757       619         646          771         675       2 711       519         623         758
Sapa                                                   - 342      - 148        - 65          23         - 532        129         294         154        - 87        490         144         - 85        - 12
Borregaard/Hydro power/Orkla Financial Investments       205          77       222        3 310         3 814        - 31      - 141        178       1 417       1 423         120         237         250
Orkla HQ/Other Business                                  - 64       - 85       - 84       - 119         - 352        - 40        - 75       - 95      - 192       - 402         - 70        - 72        - 59

								
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