Delta Corp. 2003-12-31 Restated Delta Corp. 2002-12-31 Restated Delta Corp. 2002-12-31 Delta Corp. 2003-01-01 2003-12-31 Delta Corp. 2004-01-01 2004-12-31 Delta Corp. 2004-12-31 Delta Corp. 2003-12-31 iso4217:EUR pure Delta Corp. Subsidiary 1 Delta Corp.-su1 Belgium 0.9854 Delta Corp. Subsidiary 2 Delta Corp.-su2 Hungary 0.9847 Delta Corp. Subsidiary 3 Delta Corp.-su3 Germany 0.8718 Delta Corp. Subsidiary 4 China 1 Fabrication of beer 1596 8416000000 Delta Corp. Acquiree 1 acquisition 0.0236 Delta Corp. Joint Venture 1 Argentina 0.2407 Delta Corp. Joint Venture 2 Argentina 0.2755 Delta Corp. Acquiree 2 acquisition 0.0007 Delta Corp. Acquiree 3 surrender of activity 2004-08-31 Delta Corp. Acquiree 4 acquisition 1 Delta Corp. Acquiree 5 acquisition Delta Corp. Acquiree 6 merger 2004-08-27 Delta Corp. Acquiree 7 acquisition 2004-10-01 1 Delta Corp. Acquiree 8 acquisition 0.1163 Delta Corp. Acquiree 9 acquisition 0.0066 Delta Corp. Acquiree 10 acquisition Managementactivities of holdings 74151 152000000 Delta Corp. Joint Venture 3 Canada 0.2771 Delta Corp. Subsidiary 5 Bulgaria 1 Delta Corp. Associate 1 France 0.5 Delta Corp. Associate 2 France 1 Delta Corp. Associate 3 France 1 Delta Corp. Joint Venture 4 Argentina 0.27553 Delta Corp. Associate 4 France 0.499 Delta Corp. Associate 5 Canada 0.2466 Delta Corp. Associate 6 France 0.499 Delta Corp. Associate 7 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 France 0.49 Delta Corp. Associate 9 France 0.45 Delta Corp. Subsidiary 8 Delta Corp.-su8 Romania 0.9658 Delta Corp. Subsidiary 9 France 1 Delta Corp. Subsidiary 10 Delta Corp.-su10 Slovakia 0.9957 Delta Corp. Subsidiary 11 Czech Republic 0.9957 Delta Corp. Acquiree 11 acquisition 0.7 Delta Corp. Subsidiary 12 Delta Corp.-su12 Belgium 1 Delta Corp. Joint Venture 5 Canada 0.3832 Delta Corp. Associate 10 France 0.3741 Delta Corp. Subsidiary 13 Delta Corp.-su13 Belgium 1 Delta Corp. Subsidiary 14 Canada 0.5032 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 0.8718 191000000 305000000 191000000 305000000 809000000 1205000000 2644000000 4407000000 4374000000 6973000000 921000000 1361000000 480000000 734000000 480000000 734000000 0 0 0 1771000000 1126000000 44000000 639000000 213000000 4205000000 42000000 36000000 133000000 49000000 691000000 2114000000 1203000000 267000000 Official data 86000000 139000000 Furniture, fixtures and fittings 1297000000 186000000 3000000 45000000 20000000 156000000 142000000 156000000 142000000 -177000000 -106000000 -106000000 -342000000 -283000000 -448000000 166000000 351000000 4224000000 8193000000 4643000000 8744000000 1942000000 2907000000 415000000 549000000 4310000000 7050000000 7716000000 12271000000 1298000000 1963000000 0 244000000 22000000 28000000 78000000 101000000 1000000 Audited, Unqualified 443000000 6000000 3367000000 111000000 3256000000 3000000 3367000000 3000000 1133000000 1702000000 1.3. Remaining property, plant and equipment, net (a) Listed with shares 2000000 11000000 9000000 49000000 5000000 3000000 Euronext Brussels Delta Corp.-nc1 -177000000 -106000000 -120000000 -340000000 2004-01-01 149000000 114000000 102000000 0 860000000 681000000 911000000 445000000 100000000 101000000 31000000 39000000 0 4970000000 6235000000 135000000 86000000 1162000000 100000000 719000000 505000000 15000000 19000000 50000000 55000000 -29000000 1000000 20000000 31000000 -14000000 2000000 -14000000 2000000 8000000 150000000 6000000 26000000 -269000000 -226000000 -220000000 47000000 14000000 111000000 -72000000 356000000 39000000 62000000 28000000 560000000 813000000 377000000 602000000 899000000 1248000000 5102000000 5994000000 -226000000 -346000000 114000000 114000000 -226000000 0 2000000 7000000 84000000 333000000 444000000 333000000 333000000 333000000 3215000000 6471000000 3212000000 3212000000 3215000000 240000000 190000000 Yes 26 278 2000000 -53000000 -120000000 -340000000 719000000 505000000 601000000 112000000 8568000000 7044000000 Yearly 1977 592000000 1026000000 87000000 44000000 1103000000 2042000000 4157000000 372000000 271000000 812000000 728000000 615000000 49000000 2446000000 3932000000 8537000000 14664000000 10983000000 18596000000 2004-12-31 445000000 976000000 360000000 876000000 93000000 1778000000 1478000000 1790000000 1357000000 -406000000 -206000000 166000000 351000000 3996000000 3385000000 Delta Corp.'s Land 122000000 310000000 30000000 119000000 169000000 743000000 251000000 314000000 396000000 621000000 5000000 3000000 34000000 104000000 Delta Corp.'s Domicile -4000000 -18000000 1504000000 1301000000 10983000000 18596000000 4720000000 8530000000 5130000000 8942000000 5157000000 5157000000 5130000000 314000000 184000000 30000000 20000000 3744000000 7459000000 4596000000 3688000000 -6000000 -20000000 216000000 615000000 53000000 263000000 185000000 -12000000 121000000 43000000 3972000000 7705000000 697000000 2174000000 2200000000 2217000000 78000000 45000000 274000000 152000000 460000000 847000000 3548000000 6915000000 3545000000 3545000000 3548000000 Capital oriented - issuing shares 2862000000 5849000000 2991000000 3805000000 5853000000 9654000000 2497000000 2155000000 410000000 412000000 463000000 463000000 410000000 279000000 113000000 Delta Corp. Consolidated -361000000 73000000 -503000000 -939000000 1384000000 1151000000 -297000000 -446000000 520000000 285000000 74694 38224 3749000000 2897000000 22000000 44000000 261000000 326000000 102000000 222000000 4000000 2000000 62000000 28000000 303000000 427000000 224000000 244000000 229000000 168000000 1666000000 2643000000 300000000 371000000 iso4217:EUR 29000000 7000000 4941000000 6228000000 898000000 558000000 898000000 558000000 719000000 505000000 179000000 53000000 1161000000 743000000 909000000 819000000 3342000000 5298000000 87000000 81000000 200000000 502000000 287000000 583000000 88000000 14000000 14000000 231000000 0 1404000000 1967000000 1041000000 1041000000 1404000000 8592000000 7073000000 23000000 35000000 217000000 180000000 No (going concern principle met) Yes 1262000000 2036000000 40000000 401000000 1474000000 1927000000 300000000 531000000 702000000 1223000000 1171000000 1500000000 -220000000 -326000000 6000000 6000000 6000000 6000000 6000000 0 34000000 989000000 1800000000 15000000 1038000000 906000000 4694000000 4694000000 4720000000