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Report & Accounts 2005

Description of Business

  Confectionery Beverages Total
Americas Beverages 11 11
Americas Confectionery 11 11
EMEA 38 3 41
Asia Pacific 18 7 25
Sub Total 67 21 88
Europe Beverages 13 13
Total 67 34 101

Properties


As of 1 January 2006 the Group had a total of 101 manufacturing plants and bottling facilities, of which 41 were located in Europe, Middle East and Africa; 11 in Americas Confectionery; 11 in Americas Beverages; 25 in Asia Pacific; and 13 in Europe Beverages. Of these, 67 are engaged in the manufacture of confectionery products and 34 are engaged in the manufacture and bottling of beverage products. As indicated in the above table, 13 facilities owned at 1 January 2006 were subsequently sold with the Europe Beverages business.

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The Company owns all the production facilities apart from nine which are leased: five in Europe, Middle East and Africa, two in Asia Pacific, one in Americas Confectionery and one in Americas Beverages.

All the facilities are considered to be in good condition, adequate for their purpose and suitably utilised according to the individual nature and requirements of the relevant operations. We have a continuing programme of improving and replacing property when appropriate, to meet the needs of the individual operations.

The table below details our material properties, representing those sites with the most significant unmitigated loss exposures. All are manufacturing facilities and are owned by the Group except where indicated. These properties have a capacity utilisation in the range of 33 - 100%.

Material properties


Location Principal products Area in '000 sq ft Production capacity in '000 tonnes
Bournville, UK (part leasehold) Chocolate Confectionery 1,766 236
Somerdale, UK Chocolate Confectionery 933 106
Aspers, Pa., USA Beverages 620 737*
Ringwood, Australia Chocolate Confectionery 610 39
Williamson, NY, USA Beverages 578 492*
Rockford, Ill., USA Gum Confectionery 536 61
Sheffield, UK Sugar Confectionery 503 85
Coolock, Ireland Chocolate Confectionery 488 99
Puebla, Mexico Gum Confectionery 408 109
Chirk, UK Confectionery Feedstocks 261 73
Bauru, Brazil Sugar and Gum Confectionery 217 72
Overland, St. Louis, Miss., USA Beverages, Concentrates 199 161*
**Carcagente, Spain Beverages 130 19*
Marlbrook, UK Confectionery Feedstocks 132 110
Rathmore, Ireland Confectionery Feedstocks 106 55
Dublin, Ireland (leasehold) Gumbase 80 23

* in millions of litres ** discontinued operation