| Companies | Turnover (V.A.T. excl) | % | Consolidated results(group share) | % | ||||
|---|---|---|---|---|---|---|---|---|
| 95 | 94 | 95 | 94 | 95 | 94 | 95 | 94 | |
| Delhaize 'Le Lion' | 95,033.2 | 90,342.7 | 25.8 | 23.7 | 767.3 | 900.4 | 20.4 | 22.4 |
| Food Lion (1) | 242,167.7 | 265,355.7 | 65.7 | 69.7 | 2,399.2 | 2,425.9 | 63.7 | 60.4 |
| Super Discount Markets | 8,630.6 | 9,963.3 | 2.3 | 2.6 | 7.1 | (16.1) | 0.2 | - 0.4 |
| P.G. group (2) | 10,561 | 5,049.5 | 2.9 | 1.3 | 169.1 | 69.7 | 4.5 | 1.8 |
| Alfa-Beta | 9,390.5 | 8,092.9 | 2.5 | 2.1 | 72.9 | 68.1 | 1.9 | 1.7 |
| Delvita | 2,422.4 | 1,682.1 | 0.7 | 0.5 | (13.3) | (24.1) | - 0.4 | - 0.6 |
| Other commercial companies | 252.5 | 354.1 | 0.1 | 0.1 | (1.1) | 8.6 | - | 0.2 |
| Delhaize the Lion Coordination Center | 360.0 | 463.5 | 9.6 | 11.5 | ||||
| Other financial investments | 113.4 | 196 | 3.0 | 4.9 | ||||
| Depreciation of goodwill | (107.9) | (75) | - 2.9 | - 1.9 | ||||
| TOTAL | 368,477.9 | 380,820.3 | 100.- | 100.- | 3,766.7 | 4,017.- | 100.- | 100.- |
| Companies | Exchange | Rates (average dailyrate) | |
|---|---|---|---|
| 95 | 94 | ||
| Food Lion (1) | USD | 29.4935 | 33.448 |
| Super Discount Markets | USD | 29.4935 | 33.4488 |
| P.G. group (2) | FRF | 5.9084 | 6.0028 |
| Alfa-Beta | GRD | 0.127248 | 0.137811 |
| Delvita | CZK | 1.1034 | 1.165 |
| 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
|---|---|---|---|---|---|---|
| TURNOVER (excl. V.A.T.) Cash flow from operations before tax Depreciation | 368,478 20,256 -6,568 | 380,820 21,145 -6,745 | 365,964 17,256 -6,785 | 326,666 18,388 -5,387 | 309,813 19,889 -5,003 | 266,172 16,479 -3,936 |
| Operating income Financial income Exceptional income | 13,688 -2,567 -82 | 14,400 -3,029 +18 | 10,471 -3,003 -5,813 | 13,001 -1,950 +2,544 | 14,886 -1,450 -6 | 12,543 -1,137 -106 |
| Consolidated income before tax Taxes | 11,039 -4,233 | 11,389 -4,248 | 1,655 -399 | 13,594 -3,964 | 13,430 -5,171 | 11,301 -4,317 |
| Profits of consolidated companies Results of companies at equity Minority interests in the results of consol. companies | 6,806 +8 -3,047 | 7,141 -2 -3,122 | 1,256 -4 -250 | 9,630 -6 -3,242 | 8,259 +72 -3,960 | 6,984 +56 -3,269 |
| Consolidated current net profit (1) Consolidated net profit | 3,767 3,767 | 4,017 4,017 | 2,580 1,003 | 3,857 6,382 | 4,371 4,371 | 3,771 3,771 |
| Group shareholders' equity Permanent capital (2) | 23,980 76,461 | 23,586 74,937 | 23,249 83,531 | 22,365 65,055 | 16,556 49,418 | 14,047 37,989 |
| Net profit per share in BEF (adjusted) | 73.4 | 78.3 | 19.6 | 124.5 | 85.2 | 73.6 |
| Ratios Net profit for the year/Shareholders' equity Long-term liabilities/Permanent capital | 15.71% 34.04% | 17.03% 32.41% | 4.31% 40.11% | 28.54% 27.49% | 26.40% 31.28% | 26.84% 24.98% |
| Rate of the US dollar used for consolidation: - fo the Group results (1995/1994= - 11,8%) - for the balance sheet (1995/1994 = -7.5%) | 29.4935 29.445 | 33.4488 31.8375 | 34.5494 36.11 | 32.1514 33.18 | 34.53125 31.27 | 33.155625 30.9825 |