Delta Corp. 2002-12-31 Restated Delta Corp. 2001-12-31 Restated Delta Corp. 2001-12-31 Delta Corp. 2001-01-01 2001-12-31 Delta Corp. 2002-01-01 2002-12-31 Delta Corp. 2003-01-01 2003-12-31 Delta Corp. 2003-12-31 Delta Corp. 2002-12-31 iso4217:EUR pure Delta Corp. Subsidiary 1 Delta Corp.-su1 Belgium 0.9854 Delta Corp. Subsidiary 2 Delta Corp.-su2 Hungary 0.9858 Delta Corp. Subsidiary 3 Delta Corp.-su3 Germany 1 Delta Corp. Subsidiary 4 China 1 Fabrication of beer 1596 6890000000 Delta Corp. Acquiree 1 Delta Corp.-bc1 surrender of activity Delta Corp. Acquiree 2 acquisition 1 Delta Corp. Acquiree 3 Delta Corp.-bc3 acquisition 0.0079 Delta Corp. Acquiree 4 acquisition 0.0027 Delta Corp. Acquiree 5 Delta Corp.-bc5 acquisition 0.0057 Delta Corp. Acquiree 6 acquisition 0.0569 Delta Corp. Acquiree 7 acquisition 0.7806 Delta Corp. Acquiree 8 Delta Corp.-bc8 acquisition 0.2 Delta Corp. Acquiree 9 acquisition 0.7 Managementactivities of holdings 74151 154000000 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 0.4469 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 France 1 Delta Corp. Subsidiary 6 Delta Corp.-su6 United Kingdom 1 Delta Corp. Subsidiary 7 Delta Corp.-su7 Belgium 0.9989 Delta Corp. Associate 8 Delta Corp.-as8 Canada 0.444 Delta Corp. Associate 9 Delta Corp.-as9 France 0.45 Delta Corp. Subsidiary 8 Delta Corp.-su8 Romania 0.9658 Delta Corp. Subsidiary 9 Delta Corp.-su9 Germany 1 Delta Corp. Subsidiary 10 Delta Corp.-su10 Slovakia 0.9957 Delta Corp. Subsidiary 11 Czech Republic 0.9957 Delta Corp. Acquiree 10 acquisition 0.4253 Delta Corp. Subsidiary 12 Delta Corp.-su12 Belgium 1 Delta Corp. Associate 10 Delta Corp.-as10 Germany 0.5 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 175000000 191000000 175000000 191000000 730000000 809000000 2523000000 2644000000 4128000000 4374000000 875000000 921000000 375000000 480000000 375000000 480000000 0 1126000000 3088000000 6000000 35000000 5000000 395000000 133000000 62000000 96000000 37000000 1417000000 691000000 1181000000 1203000000 Official data 73000000 116000000 Furniture, fixtures and fittings 186000000 2102000000 2000000 31000000 12000000 142000000 125000000 142000000 125000000 -106000000 -70000000 -342000000 -431000000 -448000000 -501000000 173000000 166000000 4033000000 4224000000 4341000000 4643000000 1960000000 1942000000 305000000 415000000 4236000000 4310000000 7640000000 7716000000 1271000000 1298000000 0 120000000 2000000 0 -3000000 -1000000 0 Audited, Unqualified 625000000 443000000 3000000 4000000 1000000 3000000 3000000 3000000 4000000 1230000000 1133000000 1.3. Remaining property, plant and equipment, net (a) Listed with shares 1000000 2000000 10000000 9000000 3000000 5000000 Euronext Brussels Delta Corp.-nc1 -106000000 -70000000 -340000000 -431000000 -1000000 2003-01-01 -6000000 6000000 114000000 78000000 681000000 607000000 445000000 2481000000 101000000 85000000 32000000 31000000 20000000 6235000000 5683000000 86000000 97000000 100000000 2005000000 505000000 467000000 9000000 15000000 56000000 50000000 1000000 20000000 59000000 20000000 2000000 -1000000 2000000 -1000000 8000000 8000000 25000000 6000000 -105000000 -52000000 -61000000 -88000000 -6000000 -85000000 -270000000 10000000 8000000 28000000 20000000 572000000 560000000 396000000 377000000 574000000 899000000 5994000000 5871000000 114000000 -226000000 525000000 545000000 114000000 30000000 0 37000000 7000000 333000000 333000000 332000000 332000000 333000000 3212000000 3215000000 3209000000 3209000000 3212000000 1000000 0 240000000 240000000 No 26 221 -53000000 -34000000 -340000000 -431000000 505000000 466000000 112000000 1000000 7044000000 6992000000 Yearly 1977 620000000 592000000 6000000 6000000 77000000 123000000 258000000 92000000 294000000 544000000 615000000 593000000 37000000 2355000000 2446000000 8791000000 8537000000 11146000000 10983000000 2003-12-31 215000000 445000000 93000000 360000000 349000000 1478000000 1377000000 1357000000 1225000000 -206000000 -180000000 173000000 166000000 3385000000 3418000000 Delta Corp.'s Land 224000000 122000000 92000000 30000000 199000000 169000000 242000000 251000000 315000000 504000000 0 2000000 21000000 64000000 Delta Corp.'s Domicile -18000000 -5000000 1301000000 1270000000 11146000000 10983000000 4694000000 4720000000 5157000000 5130000000 5315000000 5283000000 5157000000 184000000 182000000 20000000 15000000 3658000000 3744000000 3688000000 3598000000 -8000000 -6000000 120000000 53000000 48000000 185000000 162000000 121000000 152000000 39000000 3791000000 3972000000 1442000000 697000000 1433000000 2200000000 45000000 31000000 152000000 147000000 444000000 460000000 3545000000 3548000000 3541000000 3541000000 3545000000 Capital oriented - issuing shares 3688000000 2862000000 2301000000 2991000000 5989000000 5853000000 2155000000 2075000000 463000000 410000000 497000000 497000000 463000000 113000000 114000000 Delta Corp. Consolidated 73000000 -330000000 -939000000 -966000000 1151000000 1045000000 -446000000 -502000000 285000000 -251000000 38224 35044 2897000000 2905000000 91000000 22000000 290000000 261000000 38000000 102000000 3000000 4000000 28000000 20000000 292000000 303000000 130000000 224000000 168000000 142000000 1713000000 1666000000 329000000 300000000 iso4217:EUR -32000000 -52000000 7000000 3000000 6228000000 5680000000 558000000 503000000 558000000 503000000 505000000 467000000 53000000 36000000 743000000 665000000 819000000 713000000 3512000000 3342000000 82000000 87000000 252000000 200000000 334000000 287000000 73000000 14000000 15000000 0 108000000 1041000000 1404000000 752000000 700000000 1041000000 7073000000 7016000000 35000000 71000000 180000000 175000000 No (going concern principle met) Yes 1282000000 1262000000 45000000 40000000 1504000000 1474000000 318000000 300000000 710000000 702000000 1212000000 1171000000 122000000 -220000000 6000000 6000000 0 6000000 244000000 989000000 23000000 906000000 932000000 4818000000 4786000000 4694000000