Delta Corp. 2000-12-31 Restated Delta Corp. 1999-12-31 Restated Delta Corp. 1999-12-31 Delta Corp. 1999-01-01 1999-12-31 Delta Corp. 2000-01-01 2000-12-31 Delta Corp. 2001-01-01 2001-12-31 Delta Corp. 2001-12-31 Delta Corp. 2000-12-31 iso4217:EUR pure Delta Corp. Subsidiary 1 Bulgaria 0.946 Delta Corp. Subsidiary 2 Romania 0.958 Managementactivities of holdings 74151 116000000 Fabrication of beer 1596 7187000000 Delta Corp. Acquiree 1 acquisition 0.1838 Delta Corp. Acquiree 2 acquisition 0.19 Delta Corp. Acquiree 3 acquisition 0.197 Delta Corp. Acquiree 4 acquisition 0.473 Delta Corp. Acquiree 5 acquisition 2001-09-01 0.8 Delta Corp. Associate 1 United Kingdom 0.49 Delta Corp. Associate 2 United Kingdom 0.49 Delta Corp. Associate 3 Mexico 0.3 Delta Corp. Subsidiary 3 United Kingdom 1 Delta Corp. Associate 4 Mexico 0.3 Delta Corp. Subsidiary 4 United Kingdom 1 Delta Corp. Subsidiary 5 Delta Corp.-su5 Belgium 0.999 Delta Corp. Subsidiary 6 Delta Corp.-su6 Belgium 0.99 Delta Corp. Subsidiary 7 Hungary 0.987 Delta Corp. Subsidiary 8 Romania 0.973 Delta Corp. Subsidiary 9 Germany 0.968 Delta Corp. Subsidiary 10 Slovakia 0.968 Delta Corp. Subsidiary 11 Czech Republic 0.968 Delta Corp. Subsidiary 12 Delta Corp.-su12 Belgium 1 Delta Corp. Subsidiary 13 Delta Corp.-su13 Belgium 1 Delta Corp. Subsidiary 14 Delta Corp.-su14 Belgium 1 Delta Corp. Subsidiary 15 Canada 1 Delta Corp. Subsidiary 16 Delta Corp.-su16 Belgium 1 Delta Corp. Subsidiary 17 France 1 Delta Corp. Subsidiary 18 France 1 Delta Corp. Subsidiary 19 Netherlands 1 Delta Corp. Subsidiary 20 Netherlands 1 Delta Corp. Subsidiary 21 United Kingdom 1 143000000 146000000 139000000 142000000 471000000 525000000 2233000000 2512000000 3664000000 4182000000 960000000 1145000000 1458000000 1201000000 1458000000 1201000000 750000000 4997000000 49000000 22000000 7000000 90000000 24000000 33000000 182000000 20000000 749000000 905000000 2517000000 1747000000 Recalculated data 61000000 160000000 Furniture, fixtures and fittings 119000000 267000000 90000000 59000000 90000000 59000000 24000000 101000000 137000000 125000000 137000000 110000000 113000000 4196000000 4346000000 4396000000 4606000000 1716000000 1757000000 196000000 256000000 4122000000 4454000000 7389000000 7982000000 1441000000 1658000000 80000000 79000000 80000000 Audited, Unqualified 679000000 784000000 17000000 3224000000 3000000 77000000 14000000 3147000000 17000000 3224000000 1245000000 1232000000 1.3. Remaining property, plant and equipment, net (a) Listed with shares 0 7000000 15000000 14000000 4000000 4000000 Euronext Brussels Delta Corp.-nc1 24000000 93000000 137000000 -1000000 2001-01-01 7452000000 5843000000 96000000 69000000 215000000 1235000000 559000000 487000000 191000000 4510000000 36000000 38000000 252000000 310000000 67000000 -20000000 438000000 9014000000 72000000 62000000 47000000 205000000 698000000 -964000000 2000000 8000000 278000000 334000000 0 -117000000 -9000000 -402000000 0 27000000 -8000000 -1000000 -9000000 26000000 27000000 30000000 36000000 -55000000 421000000 425000000 -7000000 4000000 89000000 30000000 4000000 3000000 75000000 106000000 448000000 730000000 0 143000000 481000000 513000000 1054000000 54000000 1064000000 4223000000 452000000 248000000 525000000 315000000 432000000 29000000 0 2000000 2000000 329000000 252000000 332000000 252000000 329000000 3195000000 48000000 3209000000 48000000 3195000000 166000000 194000000 Yes 83000000 -21000000 93000000 137000000 697000000 -964000000 873000000 -848000000 7303000000 5657000000 23000000 22000000 Yearly 1977 747000000 790000000 1000000 49000000 30000000 60000000 66000000 57000000 263000000 535000000 20000000 3025000000 2984000000 8205000000 8917000000 11230000000 11901000000 2001-12-31 785000000 401000000 663000000 321000000 349000000 1528000000 1139000000 1349000000 1195000000 -296000000 -324000000 16000000 19000000 110000000 113000000 Delta Corp.'s Land 100000000 131000000 31000000 76000000 4000000 3000000 145000000 149000000 243000000 276000000 593000000 566000000 329000000 550000000 Delta Corp.'s Domicile 5000000 9000000 1264000000 1010000000 11230000000 11901000000 4066000000 4818000000 4480000000 2029000000 5315000000 2163000000 4515000000 357000000 456000000 -14000000 -3000000 2738000000 3145000000 4000000 3000000 0 -8000000 80000000 79000000 80000000 181000000 198000000 179000000 75000000 179000000 -56000000 127000000 2795000000 3259000000 984000000 1080000000 2753000000 2006000000 38000000 29000000 218000000 267000000 489000000 556000000 3524000000 300000000 3541000000 300000000 3524000000 Capital oriented - issuing shares 3174000000 3741000000 3576000000 2845000000 6750000000 6586000000 414000000 435000000 497000000 435000000 414000000 2163000000 1685000000 Delta Corp. Consolidated -732000000 4594000000 -640000000 -5132000000 1053000000 871000000 116000000 137000000 -319000000 333000000 37617 36463 6554000000 5307000000 29000000 34000000 187000000 214000000 0 32000000 376000000 0 75000000 106000000 375000000 407000000 57000000 114000000 106000000 80000000 1889000000 1942000000 296000000 304000000 iso4217:EUR 134000000 35000000 67000000 55000000 17000000 3224000000 421000000 5647000000 757000000 -985000000 757000000 -985000000 698000000 -964000000 59000000 -21000000 936000000 -910000000 898000000 536000000 3725000000 3800000000 1000000 20000000 276000000 250000000 277000000 270000000 90000000 2428000000 1938000000 10000000 10000000 90000000 1046000000 752000000 1113000000 145000000 7377000000 5737000000 67000000 50000000 175000000 127000000 No (going concern principle met) Yes 1342000000 1688000000 4000000 6000000 1689000000 1909000000 396000000 377000000 894000000 958000000 1314000000 1502000000 452000000 533000000 0 205000000 139000000 210000000 232000000 48000000 957000000 776000000 1594000000 1728000000 4101000000