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Notes to the income statement   Notes to the balance sheet   Other notes to the accounts   Accounting principles   Risk management

 
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  GROUP   PARENT COMPANY  
(EUR 1,000) 2004 2003 2004 2003
1. TURNOVER BY DIVISION        
  Raisio Nutrition 399,601 417,938    
  Raisio Life Sciences 53,257 34,009    
  Raisio Chemicals 183,674 422,347    
  – Interdivisional turnover –9,608 –13,770    
  Total  626,924 860,524    
         
TURNOVER BY MARKET AREA        
  Finland 347,553 411,973    
  Scandinavia 37,104 66,531    
  Rest of Europe 194,406 278,164    
  The Americas 22,739 47,360    
  Asia  24,015 54,592    
  Others 1,108 1,905    
  Total 626,924 860,524    
         
TURNOVER QUARTERLY* 2004   2003  
   1–3 4–6 7–9 10–12 1–3 4–6 7–9 10–12
  Raisio Nutrition 91,098 108,512 102,432 97,559 94,614 110,377 108,548 104,399
  Raisio Life Sciences 11,812 13,659 11,664 16,122 6,259 8,258 8,495 10,997
  Raisio Chemicals 106,530 77,144 0 0 103,170 109,421 105,433 104,323
  – Interdivisional turnover –3,868 –3,086 –1,126 –1,528 –3,040 –3,298 –3,798 –3,634
  Total 205,572 196,229 112,970 112,153 201,003 224,758 218,678 216,085
  GROUP   PARENT COMPANY  
(EUR 1,000) 2004 2003 2004 2003
2. MATERIALS AND SERVICES        
 Materials, supplies and goods        
 Purchases during the year 364,322 502,374 0 208
 Change in inventories 15,091 29,031 0 818
  379,413 531,405 0 1,026
 External services 2,672 2,735 177 189
 Total 382,085 534,140 177 1,215
         
3. PERSONNEL EXPENSES        
  Wages and salaries 63,050 88,509 3,487 4,533
  Pension expenses 9,090 13,932 812 879
  Other personnel expenses 7,399 12,183 268 420
  Total 79,539 114,624 4,567 5,832
         
*Not part of the official financial statement material.        
         
4. SALARIES AND RENUMERATIONS PAID
TO MANAGEMENT		        
  Managing Director and
  members of the Board of
  Directors		 3,206 3,884 779 562
         
5. AVERAGE NUMBER OF GROUP PERSONNEL        
  Finland 1,206 1,586 53 101
  Abroad 799 1,236 0 0
  Total 2,005 2,822 53 101
         
6. PENSION LIABILITY        
Pension liability for members of
the Board of Directors and
Managing Director
  The Managing Director of the
  parent company can take early
  retirement at the age of 60
  and has to retire on reaching
  62.		        
         
7. DEPRECIATION AND WRITE-DOWNS        
  Depreciation on tangible and
  intangible assets		 35,527 52,138 1,952 2,002
  Write-downs on fixed and
  long-term investment		 30,597 7,841 0 0
  Total 66,124 59,979 1,952 2,002
         
8. OPERATING RESULTS BY DIVISION        
  Raisio Nutrition –15,116 –11,714    
  Raisio Life Sciences –5,321 –5,443    
  Raisio Chemicals 3,612 1,867    
  Others 219,641 972    
  Total 202,816 –14,318    
         
OPERATING RESULTS QUARTERLY* 2004   2003  
  1–3 4–6 7–9 10–12 1–3 4–6 7–9 10–12
  Raisio Nutrition –1,549 –18,806 2,765 2,470 –1,351 –2,447 1,276 –9,192
  Raisio Life Sciences 621 –7,805 675 1,188 –1,575 –1,659 –1,988 –222
  Raisio Chemicals 1,896 1,716 0 0 –3,194 –77 2,948 2,190
  Others –281 220,297 –444 76 –554 476 964 86
  Total 687 195,402 2,996 3,734 –6,674 –3,707 3,200 –7,138
*Not part of the official financial
 statement material.		        
  GROUP   PARENT COMPANY  
(EUR 1,000) 2004 2003 2004 2003
9. FINANCIAL INCOME AND EXPENSES        
  Dividend received        
  From Group companies     23,944 0
  From participating interest
  companies		     9 9
  From others 799 470 776 440
  Total 799 470 24,728 449
         
 Interest received on long-term
 investment		        
 From Group companies     7,283 8,842
 Total 0 0 7,283 8,842
         
 Total income from long-term
  investment		 799 470 32,012 9,291
         
 Other interest and financial
 income
        
  From Group companies     1,688 4,226
  From others 5,638 3,609 5,049 2,922
  Total 5,638 3,609 6,738 7,148
         
 Total interest received from
 long-term investment and other
 interest and financial
 income		 5,638 3,609 14,021 15,990
         
 Exchange rate differences        
  Group companies     –10 –5,706
  Others –929 27 –1,164 7,569
  Total –929 27 –1,174 1,863
         
 Interest paid and other financial
 expenses		        
  To Group companies     –1,030 –786
  To others –10,360 –17,000 –7,805 –12,763
  Total –10,360 –17,000 –8,835 –13,549
         
 Total financial income and
 expenses		 –4,852 –12,894 28,740 4,754
         
10. EXTRAORDINARY INCOME AND EXPENSES        
  Extraordinary income        
  Group subsidies received 0 0 11,750 0
  Total 0 0 11,750 0
         
 Extraordinary expenses        
  Group subsidies paid 0 0 –45,180 –4,080
  Total 0 0 –45,180 –4,080
         
 Total extraordinary income and
 expenses		 0 0 –33,430 –4,080
         
11. APPROPRIATIONS        
Difference between planned depreciation and depreciation made in taxation     7,483 1,499
         
12. INCOME TAXES        
 Income tax on extraordinary
 items		 0 0 9,695 1,183
 Income tax on ordinary
 operations		 1,357 –5,187 –9,723 –1,343
 Taxes on previous financial
 years		 –1,012 –12 –236 –125
 Change in deferred tax liability –1,125 6,639 0 0
 Total –780 1,440 –264 –285

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Raisio Group