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Koninklijke Wessanen N.V.

AddressExchangeStocks (20-11-2008: 17:35:00)
Prof. E.M. Meijerslaan 2
3527HS Amstelveen
P.O. Box 410
1180 AK Amstelveen
Netherlands (The)
T +31 (0)20 5479547
F +31 (0)20 5479501
www.wessanen.com  
 
Exchange:AMS
Ticker:WES
ISIN:NL0000395317
Shares:72.588.501
FYE: 31-12
Price:4,51
Change: -2.59%
Low:4,34
High:4,70
Volume:461.716
KvK-nr: 33145851
Industry:
Consumer Goods
Sector: Food Products

Financial Calendar

Yearly resultQuaterly ResultsAnalyst & Investor Conference
28-02-2006Q1 15-05-2006 -
Q2 09-08-2006 -
AGMQ3 03-11-2006 -
-Q4 - -

downloadAnnual Accounts Koninklijke Wessanen N.V.

2004-12-312005-12-312006-12-31CHANGE
xbrl annual accounts Balance SheetBalance Sheet
Figures in 1.000 x EUR
Balance Sheet (Presentation)
Assets (Presentation)
Assets, Non-Current (Presentation)
Property, Plant and Equipment, Net 187.500 179.300 124.700 -30,45%
Intangible Assets, Net 137.400 148.300 152.700 2,97%
Investments in Subsidiaries, at Cost 4.200 2.300 3.700 60,87%
Investments in Associates, at Cost 5.300 3.200 500 -84,38%
Deferred Tax Assets 90.800 98.800 93.000 -5,87%
Assets, Non-Current, Total 425.200 431.900 374.600 -13,27%
Assets, Current (Presentation)
Non-Current Assets and Disposal Groups Held for Sale 18.000 130.200 623,33%
Inventories 213.900 233.800 189.900 -18,78%
Current Tax Receivables 24.600 500 4.300 760,00%
Trade and Other Receivables, Net, Current 281.500 270.100 217.100 -19,62%
Cash and Cash Equivalents 41.100 27.100 34.600 27,68%
Assets, Current, Total 561.100 549.500 576.100 4,84%
Assets, Total 986.300 981.400 950.700 -3,13%
Equity and Liabilities (Presentation)
Equity (Presentation)
Equity Attributable to Equity Holders of Parent (Presentation)
Issued Capital 172.300 172.300 172.300 0,00%
Other Reserves -29.300 -6.500 -7.100 9,23%
Retained Earnings (Accumulated Losses) 336.000 318.300 304.500 -4,34%
Equity Attributable to Equity Holders of Parent 479.000 484.100 469.700 -2,97%
Minority Interest 8.900 8.700 10.300 18,39%
Equity, Total 487.900 492.800 480.000 -2,60%
Liabilities (Presentation)
Liabilities, Non-Current (Presentation)
Interest-Bearing Borrowings, Non-Current 115.100 123.600 137.500 11,25%
Provisions, Non-Current 12.100 7.400 3.500 -52,70%
Post-Employment Benefit Obligation, Non-Current 30.900 33.800 20.800 -38,46%
Deferred Tax Liabilities 16.000 4.300 2.400 -44,19%
Liabilities, Non-Current, Total 174.100 169.100 164.200 -2,90%
Liabilities, Current (Presentation)
Liabilities Included in Disposal Groups Classified as Held for Sale 22.100 64.900 193,67%
Interest-Bearing Borrowings, Current 6.500 7.300 3.500 -52,05%
Non-Interest-Bearing Borrowings, Current 16.500 19.200 22.200 15,63%
Provisions, Current 22.800 10.400 9.500 -8,65%
Current Tax Payables 200 6.700 2.000 -70,15%
Trade and Other Payables, Current 278.300 253.800 204.400 -19,46%
Liabilities, Current, Total 324.300 319.500 306.500 -4,07%
Liabilities, Total 498.400 488.600 470.700 -3,66%
Equity and Liabilities, Total 986.300 981.400 950.700 -3,13%
 
XBRL Annual Accounts Income StatementIncome Statement 200420052006
Figures in 1.000 x EUR
Income Statement (Presentation)
Profit (Loss) from Operations (Presentation)
Revenue (Presentation)
Revenue, Total 2.069.100 1.691.100 1.590.300 -5,96%
Other Operating Income (Presentation)
Miscellaneous Other Operating Income 700 6.900 885,71%
Other Operating Income, Total 700 6.900 885,71%
Operating Expenses (Presentation)
Raw Materials and Consumables Used 1.365.600 1.135.200 1.069.100 -5,82%
Employee Expenses 347.000 261.800 231.800 -11,46%
Depreciation and Amortisation 42.700 19.200 17.000 -11,46%
Miscellaneous Other Operating Expenses 303.500 250.700 237.100 -5,42%
Operating Expenses, Total 2.058.800 1.666.900 1.555.000 -6,71%
Profit (Loss) from Operations 10.300 24.900 42.200 69,48%
Profit (Loss) Before Tax (Presentation)
Finance Costs [for Non-Financial Activities] 1.500 6.800 10.900 60,29%
Share of Profit (Loss) from Equity-Accounted Investments 2.500 1.400 -100,00%
Share of Profit (Loss) from Equity-Accounted Associates 1.400 -100,00%
Profit (Loss) Before Tax 11.300 19.500 31.300 60,51%
Profit (Loss) After Tax from Continuing Operations (Presentation)
Income Tax Expense (Income) -900 2.800 3.100 10,71%
Profit (Loss) After Tax from Continuing Operations 12.200 16.700 28.200 68,86%
Profit (Loss) (Presentation)
Profit (Loss) from Discontinued Operations, Net of Tax -400 9.900 5.400 -45,45%
Profit (Loss) 11.800 26.600 33.600 26,32%
Profit (Loss) Attributable to Equity Holders of Parent and Minority Interest (Presentation)
Profit (Loss) Attributable to Equity Holders of Parent 10.500 25.000 32.000 28,00%
Profit (Loss) Attributable to Minority Interest 1.300 1.600 1.600 0,00%
Earnings Per Share (Presentation)
Basic Earnings (Loss) Per Share 0,15 0,35 0,45 28,57%
Basic Earnings (Loss) Per Share from Discontinued Operations 0,14 0,08 -42,86%
Basic Earnings (Loss) Per Share from Continuing Operations 0,21 0,37 76,19%
Diluted Earnings (Loss) Per Share 0,14 0,35 0,44 25,71%
Diluted Earnings (Loss) Per Share from Discontinued Operations 0,14 0,07 -50,00%
Diluted Earnings (Loss) Per Share from Continuing Operations 0,21 0,37 76,19%
XBRL Ratios AnalysesRatios & key-indices
Liquidity
Current Ratio 173,02%171,99%187,96%8,50%
Quick Ratio / Acid Test 107,06%98,81%126,00%21,58%
Working Capital 236.800.000230.000.000269.600.00014,69%
Balance ratios
Equity Ratio 49,47%50,21%50,49%0,54%
Debt ratios
Debt-Asset Ratio 50,53%49,79%49,51%-0,56%
Debt to Equity Ratio 102,15%99,15%98,06%-1,11%
Profitability
Gross Profit Margin 0,00%0,00%0,00%0,00%
Profit Margin 0,51%1,48%2,01%26,53%
Operating Profit Margin 0,50%1,47%2,65%44,51%
Rate of Return
Return on Capital Employed Ratio 1,78%4,02%5,22%22,95%
Return on Fixed Assets 2,66%4,51%8,36%45,97%
Return on Working Capital 4,77%8,48%11,61%26,97%