Delta Corp. 2001-12-31 Restated Delta Corp. 2000-12-31 Restated Delta Corp. 2000-12-31 Delta Corp. 2000-01-01 2000-12-31 Delta Corp. 2001-01-01 2001-12-31 Delta Corp. 2002-01-01 2002-12-31 Delta Corp. 2002-12-31 Delta Corp. 2001-12-31 iso4217:EUR pure Delta Corp. Subsidiary 1 Delta Corp.-su1 Belgium 0.99 Delta Corp. Subsidiary 2 Hungary 0.987 Delta Corp. Subsidiary 3 Australia 1 Delta Corp. Subsidiary 4 Delta Corp.-su4 Belgium 1 Fabrication of beer 1596 6823000000 Delta Corp. Acquiree 1 acquisition 0.093 Delta Corp. Acquiree 2 acquisition 0.0116 Delta Corp. Acquiree 3 acquisition 0.24 Delta Corp. Acquiree 4 acquisition 0.126 Delta Corp. Acquiree 5 Delta Corp.-bc5 acquisition 0.9943 Delta Corp. Acquiree 6 Delta Corp.-bc6 acquisition 0.2 Delta Corp. Acquiree 7 surrender of activity 2002-02-02 Delta Corp. Acquiree 8 Delta Corp.-bc8 acquisition 0.5198 Delta Corp. Acquiree 9 Delta Corp.-bc9 acquisition 2002-02-01 0.9996 Managementactivities of holdings 74151 169000000 Delta Corp. Subsidiary 5 Bulgaria 1 Delta Corp. Associate 1 Delta Corp.-as1 France 0.5 Delta Corp. Associate 2 Delta Corp.-as2 France 1 Delta Corp. Associate 3 Delta Corp.-as3 Mexico 0.3 Delta Corp. Associate 4 Delta Corp.-as4 Canada 0.469 Delta Corp. Associate 5 Delta Corp.-as5 Canada 0.49 Delta Corp. Associate 6 Delta Corp.-as6 France 0.499 Delta Corp. Associate 7 Delta Corp.-as7 Mexico 0.3 Delta Corp. Subsidiary 6 Delta Corp.-su6 United Kingdom 1 Delta Corp. Subsidiary 7 Delta Corp.-su7 Belgium 0.999 Delta Corp. Associate 8 Delta Corp.-as8 Canada 0.443 Delta Corp. Associate 9 Delta Corp.-as9 France 0.45 Delta Corp. Subsidiary 8 Delta Corp.-su8 Romania 0.9615 Delta Corp. Subsidiary 9 Delta Corp.-su9 Germany 0.9959 Delta Corp. Subsidiary 10 Delta Corp.-su10 Slovakia 0.9959 Delta Corp. Subsidiary 11 Delta Corp.-su11 Czech Republic 0.9959 Delta Corp. Subsidiary 12 Delta Corp.-su12 Belgium 1 Delta Corp. Associate 10 Delta Corp.-as10 Namibia 0.4421 Delta Corp. Subsidiary 13 Delta Corp.-su13 Belgium 1 Delta Corp. Subsidiary 14 Canada 1 Delta Corp. Subsidiary 15 Delta Corp.-su15 Belgium 0.9998 Delta Corp. Subsidiary 16 Delta Corp.-su16 France 1 Delta Corp. Subsidiary 17 France 1 Delta Corp. Subsidiary 18 Delta Corp.-su18 Netherlands 1 Delta Corp. Subsidiary 19 Delta Corp.-su19 Netherlands 1 Delta Corp. Subsidiary 20 Delta Corp.-su20 United Kingdom 1 Delta Corp. Subsidiary 21 Delta Corp.-su21 Germany 1 146000000 175000000 142000000 175000000 525000000 730000000 2512000000 2523000000 4182000000 4128000000 1145000000 875000000 1201000000 375000000 1201000000 375000000 0 3088000000 750000000 18000000 277000000 59000000 1851000000 87000000 34000000 120000000 31000000 905000000 1417000000 1747000000 1181000000 Official data 70000000 122000000 Furniture, fixtures and fittings 2102000000 119000000 11000000 13000000 41000000 125000000 90000000 125000000 90000000 -70000000 24000000 -431000000 101000000 -501000000 125000000 113000000 173000000 4346000000 4033000000 4606000000 4341000000 1757000000 1960000000 256000000 305000000 4454000000 4236000000 7982000000 7640000000 1658000000 1271000000 0 106000000 2000000 0 21000000 23000000 0 Audited, Unqualified 784000000 625000000 4000000 17000000 1000000 3000000 3000000 14000000 4000000 17000000 1232000000 1230000000 1.3. Remaining property, plant and equipment, net (a) Listed with shares 7000000 1000000 14000000 10000000 4000000 3000000 Euronext Brussels Delta Corp.-nc1 -70000000 24000000 -431000000 93000000 -1000000 -1000000 2002-01-01 -6000000 6000000 78000000 96000000 0 215000000 607000000 559000000 2481000000 191000000 85000000 36000000 310000000 32000000 -20000000 20000000 5683000000 438000000 97000000 72000000 2005000000 47000000 467000000 698000000 8000000 9000000 334000000 56000000 20000000 -9000000 27000000 59000000 -8000000 -1000000 -1000000 -1000000 -9000000 27000000 8000000 36000000 25000000 -38000000 -1141000000 -1189000000 -228000000 -47000000 -405000000 -804000000 21000000 -133000000 20000000 36000000 730000000 572000000 513000000 396000000 54000000 574000000 5871000000 1064000000 525000000 114000000 452000000 432000000 545000000 0 30000000 2000000 37000000 332000000 333000000 329000000 329000000 332000000 3209000000 3212000000 3195000000 3195000000 3209000000 0 1000000 194000000 240000000 Yes 20 240 -34000000 83000000 -431000000 93000000 466000000 697000000 1000000 873000000 6992000000 7303000000 Yearly 1977 790000000 620000000 23000000 18000000 240000000 599000000 1760000000 75000000 287000000 516000000 593000000 566000000 31000000 2984000000 2355000000 8917000000 8791000000 11901000000 11146000000 2002-12-31 401000000 215000000 349000000 93000000 663000000 1377000000 1528000000 1225000000 1349000000 -180000000 -296000000 113000000 173000000 3418000000 3593000000 Delta Corp.'s Land 131000000 224000000 76000000 92000000 3000000 0 149000000 199000000 276000000 242000000 312000000 504000000 0 11000000 18000000 72000000 Delta Corp.'s Domicile -5000000 5000000 1270000000 1264000000 11901000000 11146000000 4818000000 4694000000 5315000000 5157000000 4480000000 4515000000 5283000000 182000000 231000000 15000000 -14000000 3145000000 3658000000 3000000 0 3598000000 3737000000 -8000000 -8000000 106000000 48000000 55000000 162000000 179000000 152000000 179000000 152000000 3259000000 3791000000 1080000000 1442000000 2006000000 1433000000 31000000 38000000 147000000 218000000 556000000 444000000 3541000000 3545000000 3524000000 3524000000 3541000000 Capital oriented - issuing shares 3741000000 3688000000 2845000000 2301000000 6586000000 5989000000 2075000000 2182000000 497000000 463000000 414000000 414000000 497000000 114000000 117000000 Delta Corp. Consolidated -330000000 -732000000 -966000000 -640000000 1045000000 1053000000 -502000000 116000000 -251000000 -319000000 35044 37617 2905000000 2875000000 34000000 91000000 214000000 290000000 32000000 38000000 3000000 0 376000000 20000000 36000000 407000000 292000000 114000000 130000000 142000000 106000000 1942000000 1713000000 304000000 329000000 iso4217:EUR 35000000 -32000000 55000000 -52000000 3000000 17000000 5680000000 421000000 503000000 757000000 503000000 757000000 467000000 698000000 36000000 59000000 665000000 936000000 713000000 898000000 3800000000 3512000000 20000000 82000000 250000000 252000000 270000000 334000000 59000000 15000000 10000000 108000000 0 752000000 1041000000 90000000 145000000 700000000 7016000000 7330000000 71000000 67000000 175000000 175000000 No (going concern principle met) Yes 1688000000 1282000000 6000000 45000000 1909000000 1504000000 377000000 318000000 958000000 710000000 1502000000 1212000000 533000000 122000000 0 6000000 0 139000000 0 232000000 244000000 50000000 932000000 957000000 4066000000 4101000000 4786000000