Annual Report 財務情報-
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1 Financial Information
2 ,876,528 4,371,250 4,501,701 4,544,175 3,616,706 4,024,487 4,140,270 4,178,034 23,751 67,790 66,414 61, , , , ,197 85,329 83,947 84,685 83,076 EBITDA 2 315, , , , , ,969 (790) (3,105) (8,519) (490) (2,660) 2,259 16,093 20,033 19, ,459 (207) 2 161, , , , , , , , , , ,114 (12,631) (11,482) (12,827) (18,985) (8,663) (14,582) (17,362) (11,860) (2,619) (1,764) 3,428 1,797 (1,043) ,633 50,792 43,687 36, , ,958 89,727 (899,139) (90,477) (40,472) 472,593 (76,990) (124,838) 3 (786,499) 307,311 31, , , , ,712 2,228,566 3,095,298 3,188,230 3,063, , , , , ,463 1,515,539 1,618,877 1,400,384 1,415,996 1,526,583 1,513,846 1,613,105 ROE 5.4% 3.5% 2.9% 2.4% ROA 5.4% 4.4% 3.5% 3.1% 3.6% % 49.3% 47.5% 52.7% % 198.2% 169.7% 196.3% 49.5% 72.5% 78.1% 74.9% EBITDA 3. FCF
3 ,492,264 4,625,151 4,664,514 4,637,657 4,769,387 6,409,727 6,832,307 $69,554 4,134,466 4,236,920 3,491,488 3,405,281 3,416,274 3,362,398 3,200,494 32, , , ,658 2,639,969 3,118,319 31,745 53,927 51,242 57,676 49,257 45,452 49,064 56, , , , , , , ,966 4,439 71,467 86,851 57,265 23,553 21,449 21,876 20, ,605,343 2,650,586 2,628,878 2,718,358 3,822,331 4,005,123 40,773 2,019,807 2,013,927 2,008,780 2,051,029 2,587,396 2,827,184 28,781 1,684,404 1,596,151 1,633,186 2,068,368 2,295,117 23, , , , , , , ,217 $ 6, , , , , , , ,280 2,772 65,462 94, , , ,968 3,441 (5,110) (4,426) 5,474 (1,803) (8,197) (6,269) 4, ,300 7,931 11,869 12,018 8,353 17, ,674 30,674 26,810 22,140 21,586 22,055 13, (1,593) 1, , , , , , , ,411 2, , , , , , , ,806 $ 3, , , , , , , ,259 1,917 44,458 71,031 81, , ,772 1,779 (13,855) (12,840) 1,855 (5,057) (11,207) (9,644) 1, (13,168) (4,851) 1,948 6,325 6, (11,451) (117) ,976 10,427 8,673 9,331 10,448 9, ,712 1,340 (1,150) 5, ,375 1, ,302 (7,603) 62, , , , ,400 1, , , , , , , ,271 $ 2,802 (74,877) (228,620) 176,914 (26,358) (149,692) (1,668,635) (65,008) (662) (111,968) (109,335) (202,196) (48,135) (32,635) 519,001 (217,470) (2,214) 170, , , , ,007 (1,493,717) 240,199 2, , , , , , , ,743 $ 6,808 2,957,665 3,029,084 2,982,056 3,037,379 3,364,663 5,087,214 3,879,803 39, , , , , ,269 1,389, ,079 10,140 1,283,939 1,467,322 1,430,256 1,217,306 1,340,047 2,932,585 2,255,515 22,962 1,622,654 1,507,937 1,498,204 1,762,512 2,024,616 2,154,629 1,624,288 16, % (0.5%) 4.2% 12.4% 11.3% 11.8% 6.8% 6.4% 7.9% 9.2% 10.4% 10.7% 10.5% 8.4% 4.2% 5.1% 5.9% 6.6% 7.0% 6.7% 5.3% % 49.8% 50.2% 58.0% 58.3% 40.8% 40.0% % 195.3% 202.7% 256.7% 226.4% 96.1% 100.2% 69.7% 69.9% 67.6% 60.7% 61.3% 103.4% 102.5%
4 p.39 JT JT JT JT TS 6,1581,599 JT 364,523 JT 1 JT 2 JT JT TS TS JT RJR Nabisco Inc. RJR JT RJR JT Winston Camel Salem JT International JTI Gallaher , , ,200 8,200 4, ,500 1, ,0001,500 1, Gallaher3 CIS Gallaher
5 Winston CamelMild Seven Benson & Hedges Silk Cut LD Sobranie Gramour 8 GFB GFB JT % JT HIV % 89% 1, JTJT 1 2 JT 1985 JT JT , , % 41.2% % 45.6% , ,
6 ,769,387 6,409,727 6,832,307 $69,554 3,416,274 3,362,398 3,200,494 32, ,658 2,639,969 3,118,319 31,745 45,452 49,064 56, , , ,966 4,439 21,449 21,876 20, , , ,806 $3, , , ,259 1,917 81, , ,772 1,779 (11,207) (9,644) 1, , (11,451) (117) 9,331 10,448 9, ,375 1, , , , , % % JTT-305JTT % % % %
7 ,769,387 6,409,727 6,832,307 $69,554 3,718,450 3,711,763 3,672,004 37, ,831 1,678,770 2,038,028 20, ,106 1,019,194 1,122,275 11, , , ,806 $3, , , ,439 1,898 (18,810) 55,936 (24,188) (246) 101, , ,633 2, , %3 6, % 1, %3 7, %2, , %2 380 Gallaher , %1 6,788 Gallaher , %1 1, %1, , %10,192 Gallaher %1,514
8 GFB ,769,387 6,409,727 6,832,307 $69,554 3,844,768 5,228,926 5,554,399 56, ,619 1,180,801 1,277,908 13, , , ,102 9, , , ,806 3,703 5,205 (57,940) (101,662) (1,035) 337, , ,144 2, , , ,973 1, , , ,171 1,294 5,019 5,533 3, , , ,400 $ 1, ,2266.6% 6 8,323 2, %1, % 2 4, ,6194.8%3
9 4, %3 1, %4,523 GFB %2,455 GFB Gallaher $ $ % JTT JTT %4, % 1,8741, %2, , %5 5,544 Gallaher , %9,141 Gallaher %3, % 1, % 1, JTT-305 JTT %
10 ,017Gallaher , %2, % 1, % , %1, % , %1, , %6 4, %3 3, %1, % %4, , % 2 6,400 Gallaher GFB 1, %3,856 GFB Gallaher LDGFB 58040%2,032 Gallaher GFB $ $ %491 HIV JTT
11 %3, % 1, %1, , %5 2,289 Gallaher , %7,502 Gallaher %4, % 2,223 1, % 2,054Gallaher JTT % % Gallaher %3, % 1, % %2, % %2,
12 ,1501, , , ,271 $ 2,802 (149,692) (1,668,635) (65,008) (662) (32,635) 519,001 (217,470) (2,214) 5,749 40,091 (39,591) (402) 259,380 (964,513) (46,798) (476) 920,142 1,179, ,009 2,189 (953) (10) 1,179, , ,258 $ 1, ,450 2,753 Gallaher , ,190 2, ,360 1,450 Gallaher , ,686 Gallaher ,190 Gallaher
13 , , ,273 $1, , , , , JT-11 30% 30%
14 , , ,753 JT JT ,828 5,402 3, % 6.17% 0.77% 5.30% 2.35% 9.20% 2.35% 8.00% ,080 $2, , ,555 1, , ,289 2, , ,672 $8, Moody s Investors ServiceAa3 & Standard & Poor s Ratings ServicesA 1 JT
15 , ,1321, % 7.047% 0.216% 2.750% 3.69% 12.70% 0.130% %
16 , ,258 $ 1, ,830 2, , ,069 2, , ,970 1, , ,291 1,214 7,938 6, , ,335 2, , ,749 1,778 (4,504) (3,162) (32) 1,234,696 1,095,682 11, , ,219 1, , ,469 6, , ,149 6, , ,435 1,684 32,120 35, ,794,997 1,611,526 16,406 (1,031,665) (942,783) (9,598) 763, ,743 6, ,534 66, ,577 24, , ,372 3,536 2,106,887 1,453,961 14, , ,787 1, , ,820 1,382 (30,076) (41,696) (424) (180) 3,089,186 2,115,378 21,535 5,087,214 3,879,803 $39,497
17 , ,231 $ 1, , ,256 2, , ,999 2, , ,544 1, ,015 62, ,694 51, ,654 43, , ,923 1,749 1,284,396 1,093,403 11, ,041, ,592 6, , ,146 2, , ,390 1, , ,984 1,344 1,648,189 1,162,112 11, ,000,000 10,000, , ,000 1, , ,400 7, ,344,490 1,224,989 12,471 21,339 8, (10,712) (18,966) (193) (41,086) (423,562) (4,313) ,920 (74,578) (74,578) (759) 2,076,259 1,553,178 15,812 78,370 71, ,154,629 1,624,288 16,536 5,087,214 3,879,803 $39,497
18 ,769,387 6,409,727 6,832,307 $69,554 3 f 3,844,768 5,228,926 5,554,399 56, ,619 1,180,801 1,277,908 13, , , ,102 9, , , ,806 3,703 12,103 13,410 12, ,952 57,179 32, (2,712) (3,825) (16,365) (167) 7 (6,940) (41,759) (51,356) (523) (11,154) (7,063) (72) (6,442) (24,364) (248) 15 (31,198) (65,349) (47,577) (484) 5,205 (57,940) (101,662) (1,035) 337, , ,144 2, , , ,732 1,290 36,924 11,107 8, , , ,973 1, , , ,171 1,294 5,019 5,533 3, , , ,400 $ 1, r18 22,001 24,917 12,881 $ r18 24,916 12, r 4,000 4,800 5,400 55
19 , , , ,512 35,532 (7,354) (74,578) 1,762,512 1,762, ,561 57, , , , ,772 9,818 9,818 9, ,000 (17,244) (17,244) (17,244) ,800 (17,244) (17,244) (17,244) (197) (197) (197) (80) (80) (80) (2,202) 14,580 (15,560) 15,099 11,917 6,801 18, , , ,400 1,158,337 33,330 14,580 (15,560) 7,745 (74,578) 1,960,254 64,362 2,024,616 3 q (10,548) (10,548) (10,548) 238, , , ,400 (42,152) (42,152) (42,152) (11,991) (14,360) 4,848 (48,831) (70,148) 14,008 (56,140) , , , ,344,490 21, (10,712) (41,086) (74,578) 2,076,259 78,370 2,154, b (193,658) (193,658) (193,658) 123, , , ,200 (49,816) (49,816) (49,816) (12,901) (128) (8,254) (382,476) (403,580) (7,260) (410,840) , , , ,224,989 8, (18,966) (423,562) (74,578) 1,553,178 71,110 1,624, ( $1,018 $7,497 $2 $13,687 $ 217 $ 2 $(109) $ (418) $(759) $21,137 $798 $21, b (1,971) (1,971) (1,971) 1,256 1,256 1, (507) (507) (507) (131) (1) (84) (3,895) (4,109) (74) (4,183) $1,018 $7,497 $4 $12,471 $ 86 $ 1 $(193) $(4,313) $(759) $15,812 $724 $16,536
20 , , ,144 $ 2,669 (57,185) (132,725) (114,414) (1,165) 130, , ,900 1,801 2,537 3, ,512 1,074 (33,952) (57,179) (32,787) (334) 2,712 3,825 16, ,154 7, (9,476) 47,485 (43,141) (439) (6,171) 27,115 (47,632) (485) 160,020 (213,134) 28, (12,878) (16,650) 2, (22,088) (39,956) (7,940) (81) (21,164) (4,932) (13,159) (134) (43,142) (5,778) (3,707) (38) 9,443 (18,350) (61,613) (627) 98,762 (227,584) 13, , , ,271 2,802 (332,975) (2,443) (1,643) (17) 386,816 6,846 3, (158,385) (22,563) (404) (4) 5,345 2,153 3, (96,717) (124,832) (112,408) (1,144) 57,094 83,336 55, (7,928) (6,831) (6,949) (71) 4 (4,085) (1,608,081) (3,061) (31) 1,143 3,780 (2,129) (22) (149,692) (1,668,635) (65,008) (662) 18, ,063 (125,182) (1,274) 378,863 94, (19,840) (90,199) (54,663) (556) 4, ,723 (10,000) (70,810) (721) (34,488) (42,152) (49,752) (506) (1,474) (2,890) (3,540) (36) (6,606) (67) (332) (407) (1,047) (12) (32,635) 519,001 (217,470) (2,214) 5,749 40,091 (39,591) (402) 259,380 (964,513) (46,798) (476) 920,142 1,179, ,009 2,189 (953) (10) 1,179, , ,258 $ 1, ,176 63
21 1. JT q JT a JT JT d
22 b ASBJ IFRS JT , ,658 1, c 3 d e f ASBJ g
23 JT h i 10 j k l 1 JT 2 JT JT JTSPC m ASBJ 借手
24 貸手 JT JT n o p p q JT JT FASB 48 FIN
25 r ,580, s ASBJ JT t u v 工事契約に関する会計基準 I JTI UK MANAGEMENT LTD Gallaher Group Plc Gallaher Group Ltd.Gallaher Gallaher Gallaher JTI UK MANAGEMENT LTD JTI UK MANAGEMENT LTD JT International Holding B.V. 1. 1Gallaher Group Plc 2
26 Gallaher II % ,721,368 17, ,572 $ 4,098 2,531,125 25,263 2,941,697 $29, ,712 $ 4, ,479 7,481 1,155,191 $11, ,263 5, ,791,189 17, % , , ,279 $ ,995 1, ,274 $2,258 84,813 $ , ,345 $1,091
27 Gallaher 499,851 $ 4, ,046 8,335 1,833,074 18,296 (490,525) (4,897) (774,011) (7,726) (11,530) (115) 11 (47,824) (477) 2007 (166,312) (1,660) ,677,769 16,745 (69,680) (695) 1,608,089 16,050 III BAC ASBJ , $ 7 2,438 1, ,830 2,610 $ 27 74,974 54,217 $552 4,366 4, ,194 8, ,534 66,495 $677
28 ,728 36,238 3,674 69,292 3, ,628 14,503 2, , , , ,334 19,286 5,105 49,515 4, ,229 8, , $360 $196 $52 $ ,682 4,702 $48 1,008 1, , ,971 6,500 $66
29 $ 293 $ (7) $ ,229 1,902 2,719 $28 2, $ 2 (3) (43) (48) (0) 2, $ , $19 $ ,145 1, ,465 2,223 $86 $ ,1547, % 30% 50%
30 , ,020 $2, ,331 88, ,071 81, , ,157 $4,725 JT , JT % 7.047% % 2.750% 106,673 51,444 $ % 12.70% % % 162,361 61, , ,231 $1, % , ,000 $ 1, % ,996 49, % ,000 40, % ,995 59, % , % ,904 39, % , ,673 1, % ,581 32, % ,390 63, % , , , ,944 3, ,452 16, ,122, ,848 8,988 1 (81,062) (222,256) (2,263) 1,041, ,592 $ 6, % %
31 JT % LIBOR % JT JT1.61% JT % 6.17% % 5.30% % 9.20% % 8.00% ,080 $2, , ,555 1, , ,289 2, , ,672 $8,986 JTJT JT ,388 $35 1 2, , ,353 $95
32 ,331 $ 53 1, , ,468 $117 JT 8. JT % ,341 55,718 $ ,568 47, ,314 42, ,757 26, ,611 16, ,820 99,558 1,015 (44,964) (64,920) (661) 197, ,825 2,279 (31,772) (32,360) (329) (122,961) (73,387) (747) (80,939) (72,921) (743) (235,672) (178,668) (1,819) (38,225) 45,157 $ 460
33 ,008 29,675 $ , ,787 1,311 (6,547) (2,915) (29) (174,395) (110,390) (1,124) (38,225) 45,157 $ % 40.35% 40.35% (6.99) (9.67) (12.60) (0.31) FIN48 (1.51) (5.49) (0.49) (0.61) % 34.45% 51.49% $ $
34 (320) (106) (410) ($0.01) ($0.01) 581, ,904 ($5,802) ($2,911) % , %
35 10. 1 JT (567,044) (424,413) $(4,321) 449, ,513 2,856 (117,456) (143,900) (1,465) 12,033 44, ,094 6, (97,329) (92,699) (944) 3. q (12,212) (25,662) (261) (49,387) (27,642) (281) 3,342 (5,136) (52) (155,586) (140,867) $(1,434) JT , , (199) 139 4,507 (7,604) (3,097) 7,
36 ,684 13,115 13,123 $ 134 9,685 20,149 21, (6,829) (19,782) (20,133) (205) 315 (430) ,502 1,530 1, ,357 14,582 16,714 $ % 2.5% 2.5% 2.5% 2.5% 2.5% ,002 4,2083, ,2852, , , ,833 $ 4,233 (469,729) (497,473) (5,064) (7,869) (81,640) $ (831) % 1.2% , JT 1985JT JT
37 (127,871) (116,890) $(1,190) 70 (1,389) (14) (127,801) (118,279) $(1,204) ,288 2,094 1,918 $ ,713 2,334 2,025 $ % % a c JT b 10% 25% ,00547,
38 ,239 45,163 47, , ,607188,023 1, ,212 20,903 3,232 31,347 15, , , ,080 16, ,836 5,230 $52 4,836 5,
39 ,724 7,497 $ ,290 24, ,014 31,517 $ ,679 1, , , JTI-Macdonald Corp JTI-RJR RJR ,064 JTI Companies Creditors Arrangement Act CCAA JTI JT International Holding B.V. JTI RJR RJR
40 ZAO JTI Marketing and Sales JTI M&S VAT JTI M&S Gallaher Gallaher Statement of Objections Gallaher JTI M&S M&S JTI M&S Office of Fair Trading Gallaher Group Ltd. Gallaher Group PlcGallaher Ltd.Gallaher Gallaher Gallaher Group Plc Gallaher Group Ltd Gallaher Gallaher JT , $ , $ 8
41 (2,285) (2,691) $ (27) (404) (4) (4,157) (21,269) (217) (6,442) (24,364) $(248) ,712 3,825 16, (3,505) (2,005) (768) $ (8) (14,465) (31,790) (21,802) (222) 1, (5,746) (12,879) (13,469) (137) (5,624) (9,390) (13,403) (11,710) (119) (31,198) (65,349) (47,577) $(484) IC
42 TS JT ,416, ,658 45, ,554 21,449 4,769,387 4,769,387 45,005 26, ,876 97,346 (97,346) 3,461,279 1,026,013 45, ,664 47,325 4,866,733 (97,346) 4,769,387 3,215, ,928 56, ,959 37,994 4,535,431 (98,035) 4,437, ,388 81,085 (11,207) 6,705 9, , ,991 1,180,395 1,275, , , ,604 2,970, ,636 3,364,663 79,965 31,583 3,010 3,894 12, ,706 (600) 130, ,846 2,712 1,118 1,419 2,537 2,537 55,243 32,017 3,046 4,866 8, ,226 (1,079) 102, ,362,398 2,639,969 49, ,420 21,876 6,409,727 6,409,727 48,981 35, , ,769 (106,769) 3,411,379 2,675,310 49, ,535 44,208 6,516,496 (106,769) 6,409,727 3,189,031 2,469,950 58, ,868 33,760 6,087,317 (108,144) 5,979, , ,360 (9,644) , ,179 1, , ,123 3,804, , ,283 90,001 5,206,243 (119,029) 5,087,214 83,290 65,398 3,375 4,891 11, ,560 (902) 167, ,070 2,755 3,825 1,088 2,795 3,883 3,883 57,201 48,431 4,257 6,033 14, ,715 (1,160) 129,555
43 2009 3,200,494 3,118,319 56, ,966 20,770 6,832,307 6,832,307 48,390 40, , ,198 (101,198) 3,248,884 3,158,950 56, ,099 32,814 6,933,505 (101,198) 6,832,307 3,060,625 2,984,178 55, ,550 23,119 6,571,210 (102,709) 6,468, , ,772 1,020 (11,451) 9, ,295 1, , ,673 2,700, , ,670 87,432 4,020,393 (140,590) 3,879,803 82,933 68,960 3,870 18,293 3, ,512 (612) 176,900 3,830 3,830 12,535 16,365 1,089 94,235 10, , ,512 46,506 59,776 3,426 23,201 1, , , $32,581 $31,745 $ 578 $4,439 $211 $69,554 $ $69, ,030 (1,030) 33,074 32, , ,584 (1,030) 69,554 31,157 30, , ,896 (1,045) 65,851 $ 1,917 $ 1,779 $ 10 $ (117) $ 99 $ 3,688 $ 15 $ 3,703 $ 8,029 $27,488 $1,135 $3,387 $889 $40,928 $(1,431) $39, ,807 (6) 1, ,074 1, , ,367 TS TS 1,216,249 1,193,178 1,135,320 11, b ,
44 ,718, , ,106 4,769,387 4,769,387 47, ,414 23, ,095 (227,095) 3,765, , ,437 4,996,482 (227,095) 4,769,387 3,517, , ,885 4,665,258 (227,862) 4,437, ,482 (18,810) 101, , ,991 1,487,678 1,023, ,630 2,815, ,172 3,364, ,711,763 1,678,770 1,019,194 6,409,727 6,409,727 52, ,062 29, ,582 (262,582) 3,764,071 1,859,832 1,048,406 6,672,309 (262,582) 6,409,727 3,541,731 1,803, ,008 6,242,635 (263,462) 5,979, ,340 55, , , ,554 1,160,749 3,436, ,170 5,017,104 70,110 5,087, ,672,004 2,038,028 1,122,275 6,832,307 6,832,307 53, ,872 39, ,392 (316,392) 3,725,338 2,261,900 1,161,461 7,148,699 (316,392) 6,832,307 3,538,899 2,286, ,828 6,786,815 (318,314) 6,468, ,439 (24,188) 199, ,884 1, ,806 1,083,962 2,378, ,080 3,813,721 66,082 3,879,803 11,277 94, , , $37,381 $20,748 $11,425 $69,554 $ $69, , ,221 (3,221) 37,925 23,026 11,824 72,775 (3,221) 69,554 36,027 23,272 9,792 69,091 (3,240) 65,851 $ 1,898 $ (246) $ 2,032 $ 3,684 $ 19 $ 3,703 $11,035 $24,215 $ 3,574 $38,824 $ 673 $39, ,074 1, b ,
45 ,056,762 2,705,461 3,179,852 32, 金融商品 金融商品
46 ,972 3, , ,944 (5,473) 154, ,600 (2,953) 40,624 40,839 (215) 607, ,502 (3,577) 183, ,286 (1,558) 7,784 (306) (306) 59,712 (242) (242) 2,193 (151) (151) 3, , ,615 (318) (318) (392) (9,506) (4,466) 270,582 (1,218) 2,211 72,284 2,811 2, (5) (5) 484, , (1,504) 2,929 1, $1,573 $1,543 $(30) 1,870 1,886 (16) 608 (2) (2) $(45) (0) (0) 3,238 1 (16) $ 13
47 ,400 9,580,080 12,881 $ ,400 9,580,926 12,880 $ ,702 9,580,080 24,917 $ ,702 9,580,177 24,916 $ % ,00010
48 Deloitte Touche Tohmatsu
Financial Information (P )
2010 Results & Management Financial Information 11................................. 64................................ 66............................................... 80...............................................
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