key figures

Key figures

Jako, ktrej potrzebujeszTotal developed area - 35 ha

Area under the roof - 8 ha

Average number of clients in 24 Hs- 5500 vehicles

Number of long - term tenants - 450

Estimated annual turnover - ca. 1 000 000 tones

Main area of influence - mazowieckie, warmisko-mazurskie, podlaskie, lubelskie

Range of influence - 14 mln consumers

The companys ownership structure

Jako, ktrej potrzebujesz

kapita

0.5932

0.1251

0.0008

0.2248

0.0561

% kapitau

The State Tresury59,32%

local authority Oarw Mazowiecki0,08%

Market Operators22,48%

Agency for Restructuring and Modernisation of Agriculture12,51%

Financial Institutions5,61%

Arkusz1

% kapitau

Skarb Pastwa59.32%

Agencja Restrukturyzacji i Modernizacji Rolnictwa12.51%

Gmina Oarw Mazowiecki0.08%

Operatorzy na Rynku22.48%

Instytucje Finansowe5.61%

100.00%

Arkusz2

Arkusz3

Jako, ktrej potrzebujeszLeasing of trade space in (%)

Financial results(in EUR thousands)


Wykres1

1.7-107.5

15300

22-169.4

1297-4222.4

6191.5-5597.5

7843.7-496.1

8378.4164.7

8528.5321.1

8700.62078.8

Revenue

Net profit

Wykres2

1.7-107.5

15300

22-169.4

1297-4222.4

6191.5-5597.5

7843.7-496.1

8378.4164.7

8528.5321.1

8700.62078.8

9137.2617

Revenue

Net profit

Arkusz1

1995/96r.1997r.1998r.1999r.2000r.2001r.2002r.2003r.2004r.2005r.

Revenue1.715.022.01,297.06,191.57,843.78,378.48,528.58,700.69,137.20

Net profit-107.5300.0-169.4-4,222.4-5,597.5-496.1164.7321.12,078.8617.00

Arkusz2

Arkusz3

Markets customers


gardeners, growers; wholesalers; shops, restaurants; catering; importers, exporters

Markets customers (according to the number of entries)


Structure of customersaccording to the place of residence


Structure of entries to the Market by month (2003-2006)


Wykres3

73481679557612866228

70019733156840769037

90465927768748291096

10277810083810158596661

127963120952124197117364

183663177434179306163056

182626184943178954Lipiec

143402159338149125Sierpie

135474143291140968Wrzesie

113993118166119917Padziernik

884469310193801Listopad

862939005886243Grudzie

2003

2004

2005

2006

Arkusz1

Arkusz1

73481679557612866228

70019733156840769037

90465927768748291096

10277810083810158596661

127963120952124197117364

183663177434179306163056

182626184943178954Lipiec

143402159338149125Sierpie

135474143291140968Wrzesie

113993118166119917Padziernik

884469310193801Listopad

862939005886243Grudzie

2003

2004

2005

2006

Arkusz2

Arkusz3

Companys strategic goals

Jako, ktrej potrzebujesz.Main goal

Assuring the long term increase of the Companys value to its shareholders

We want to build a company with key position in our trade in Central Eastern Europe. We want the high quality and efficiency of services, esteem and trust to be our mark. We feel responsible for trade milieu and natural environment. Social responsibility is inherent unit of our managing way. Through partnership dialogue with shareholders and operators we meet the common welfare of people and institutions influenced by Companys activities.

We want to guarantee success for those who trusted us

Particular goals: enforcing quality standards in managing and communication in Company enhancing brand acquaintance research and looking for new trends for Company development applying new products and services gaining new clients

We want to be perceived as

Jako, ktrej potrzebujeszBronisze Wholesale Market - integrating the horticultural tradeBronisze Wholesale Market - local partnerBronisze Wholesale Market - practical education and informationBronisze Wholesale Market the best place of foodstuffs, horticultural and agricultural products wholesale turnover

Export of fruit, vegetables and processed fruit &vegetables overview (EUR mln)

10 biggest fruit and vegetable growers share in total UE (15) production (%)

Jako, ktrej potrzebujeszFRUIT VEGETABLES

Wykres9

27

26

10

10

8

2

2

7

5

2

3

Hungary 2

Italy 27

Spain 26

France 10

Germany 10

Greece 8

Poland 7

Other UE countries 5

Netherlands 2

Portugal 3

Wykres1

&A

Page &P

Wykres1

394.3165.118.331.839.36212.633.55.9

402.5166.418.431.64065.812.934.55.8

375.9168.514.426.9393813.442.33.6

364159.314.52537.843.913.338.93.6

369.716014.625.5384814.2373.8

2000

owoce ogem

Jabka

gruszki

liwki

winie

truskawki

maliny

porzeczki(ogem)

agrest

lata

ty. ha

Powierzchnia uprawy owocw w Polsce

Wykres2

2002200320042001

2001

2003

2004

2000

2001

2002

2003

2004

Wykres2

2246.51450.481.6106.9139.6171.339.7146.828.6

3413.22433.977.4131.9179.7242.144.8175.329.6

30182167.592.1102.9173.1153.144.9157.521.7

3308.82427.877.2109.6191.1131.342.9192.520.3

34222434831252011815020320

2000

2001

2002

2003

2004

owoce ogem

Jabka

gruszki

liwki

winie

truskawki

maliny

porzeczki(ogem)

agrest

lata

ty. ton

Arkusz1

Powierzchnia uprawy oraz produkcja owocw w Polsce

Zbiory owocw w ty. ton

20002001200220032004

owoce ogem2246.53413.230183308.83422

Jabka1450.42433.92167.52427.82434

gruszki81.677.492.177.283

liwki106.9131.9102.9109.6125

winie139.6179.7173.1191.1201

truskawki171.3242.1153.1131.3181

maliny39.744.844.942.950

porzeczki(ogem)146.8175.3157.5192.5203

agrest28.629.621.720.320

Powierzchnia uprawy w ty. ha

20002001200220032004

394.3402.5375.9364369.7

165.1166.4168.5159.3160

18.318.414.414.514.6

31.831.626.92525.5

39.3403937.838

6265.83843.948

12.612.913.413.314.2

33.534.542.338.937

5.95.83.63.63.8

Wykres3

Wykres3

27

26

10

10

8

2

2

7

5

2

3

Arkusz2

8

6

6

6

4

4

3

7

13

19

Arkusz3

Owoce:Udzia 10 najwikszych producentw w cakowitej produkcji EU-25 (% iloci, 2000-2002)

Wochy 2727

Hiszpania 2626

Niemcy 1010

Francja 1010

Grecja 88

Wgry 22

Austria 22

Polska 77

Inne kraje UE 55

Holandia 22

Portugalia 33

Warzywa: Udzia 10 najwikszych producentw w cakowitej produkcji EU-25 (% iloci, 2000-2002)

Polska 88

Grecja 66

Niemcy 66

Holandia 66

Wielka Brytania 44

Portugalia 44

Wgry 33

Inne kraje UE 77

Francja 1313

Hiszpania 1919

Wykres8

8

6

6

6

4

4

3

7

13

19

Portugal 4

UK 4

Netherlads 6

Germany 6

Greece 6

Hungary 3

Other UE countries 7

France 13

Poland 8

Spain 19

Wykres1

&A

Page &P

Wykres1

394.3165.118.331.839.36212.633.55.9

402.5166.418.431.64065.812.934.55.8

375.9168.514.426.9393813.442.33.6

364159.314.52537.843.913.338.93.6

369.716014.625.5384814.2373.8

2000

owoce ogem

Jabka

gruszki

liwki

winie

truskawki

maliny

porzeczki(ogem)

agrest

lata

ty. ha

Powierzchnia uprawy owocw w Polsce

Wykres2

2002200320042001

2001

2003

2004

2000

2001

2002

2003

2004

Wykres2

2246.51450.481.6106.9139.6171.339.7146.828.6

3413.22433.977.4131.9179.7242.144.8175.329.6

30182167.592.1102.9173.1153.144.9157.521.7

3308.82427.877.2109.6191.1131.342.9192.520.3

34222434831252011815020320

2000

2001

2002

2003

2004

owoce ogem

Jabka

gruszki

liwki

winie

truskawki

maliny

porzeczki(ogem)

agrest

lata

ty. ton

Arkusz1

Powierzchnia uprawy oraz produkcja owocw w Polsce

Zbiory owocw w ty. ton

20002001200220032004

owoce ogem2246.53413.230183308.83422

Jabka1450.42433.92167.52427.82434

gruszki81.677.492.177.283

liwki106.9131.9102.9109.6125

winie139.6179.7173.1191.1201

truskawki171.3242.1153.1131.3181

maliny39.744.844.942.950

porzeczki(ogem)146.8175.3157.5192.5203

agrest28.629.621.720.320

Powierzchnia uprawy w ty. ha

20002001200220032004

394.3402.5375.9364369.7

165.1166.4168.5159.3160

18.318.414.414.514.6

31.831.626.92525.5

39.3403937.838

6265.83843.948

12.612.913.413.314.2

33.534.542.338.937

5.95.83.63.63.8

Wykres3

Wykres3

27

26

10

10

8

2

2

7

5

2

3

Arkusz2

8

6

6

6

4

4

3

7

13

19

Arkusz3

Owoce:Udzia 10 najwikszych producentw w cakowitej produkcji EU-25 (% iloci, 2000-2002)

Wochy 2727

Hiszpania 2626

Niemcy 1010

Francja 1010

Grecja 88

Wgry 22

Austria 22

Polska 77

Inne kraje UE 55

Holandia 22

Portugalia 33

Warzywa: Udzia 10 najwikszych producentw w cakowitej produkcji EU-25 (% iloci, 2000-2002)

Polska 88

Grecja 66

Niemcy 66

Holandia 66

Wielka Brytania 44

Portugalia 44

Wgry 33

Inne kraje UE 77

Francja 1313

Hiszpania 1919

Structure of production of vegetables in Poland and UE (15)

Jako, ktrej potrzebujeszPOLANDUE (15)

Wykres5

1371

206

866

928

357

256

208

213

370

96

180

720

Tomatoes4%

Cabbage24%

Cauliflower4%

Onion15%

Carrot16%

Beetroot6%

Cucumber.4%

Cucumber (greenhouse)4%

Mushrooms.3%

Others from geenhouse2%

Tomatoes (greenhouse)6%

Others12%

Arkusz1

owoce ogem3521100

Jabka252272

gruszki872

liwki1334

winie2026

czerenie481

truskawki1865

maliny572

porzeczki (ogem)1956

agrest201

pozostae321

Jabka deserowe26

Cytrusy27

Brzoskwinie10

Gruszki8

Winogrona deserowe6

Nektaryny4

Truskawki3

liwki3

Morele3

Kiwi3

Czerenie i winie2

Migday1.5

Pozostae3.5

100

Ogem (gruntowe)57715771100

Kapusta137124

Kalafiory2064

Cebula86615

Marchew92816

Buraki wikowe3576

Ogrki grunt.2564

Ogrki spod oson2084

Pomidory grunt.2134

Pomidory spod oson3706

Pozostae spod oson962

Grzyby upr.1803

Pozostae72012

Pozostae18

Pomidory27

Arbuzy i melony8

Marchew8

Cebula8

Saata7

Kalafiory6

Kapusta4

Papryka sodka3

Ogrki3

Fasola ziel.2.5

Karczochy2

Pory2

Dynie1.5

82

razem54734

pomidory1510027.5879709139

kapusta28085.1302663792

kalafiory16873.082179267

Cebula37816.9079548361

Marchew35436.4731245661

Ogrki16493.0127525852

Melony20813.8020243359

Arbuzy19013.4731611064

Dynie10731.960390251

papryka18313.3452698505

Saata30045.4883618957

Szpinak4670.8532173786

Szparagi2410.4403113239

Karczochy7291.3318960792

Bakaany6811.244199218

Czosnek2680.4896408083

Groszek ziel.12362.2581941755

Fasola ziel.7791.4232469763

Bb ziel.1830.3343442833

Kukurydza cukr5090.9299521321

Warz pozostae1023718.7031826653

Grzyby upr.9461.7283589725

54734

Arkusz1

2522

87

133

202

48

186

57

195

20

32

Arkusz2

0

0

0

0

0

0

0

0

0

0

0

0

0

Arkusz3

0

0

0

0

0

0

0

0

0

0

0

0

18

27

8

8

8

7

6

4

3

3

2.5

2

2

1.5

Wykres6

13365

15100

3982

3543

3781

3004

1687

2808

1831

1649

1236

729

946

1073

Cabbage5%

Cucumber3%

Green pea.2%

Artichoke1%

Mushrooms2%

pampkin 2%

Others25%

Pepper3%

Cauliflower3%

Lettuce5%

Onion7%

Carrot6%

Melon and watermelon7%

Tomatoes29%

Arkusz1

owoce ogem3521100

Jabka252272

gruszki872

liwki1334

winie2026

czerenie481

truskawki1865

maliny572


agrest201

pozostae321

Jabka deserowe26

Cytrusy27

Brzoskwinie10

Gruszki8

Winogrona deserowe6

Nektaryny4

Truskawki3

liwki3

Morele3

Kiwi3

Czerenie i winie2

Migday1.5

Pozostae3.5

100

Ogem (gruntowe)57715771100

Kapusta137124

Kalafiory2064

Cebula86615

Marchew92816

Buraki wikowe3576

Ogrki grunt.2564

Ogrki spod oson2084

Pomidory grunt.2134



Grzyby upr.1803

Pozostae72012

Pozostae13365

Pomidory15100

Arbuzy i melony3982

Marchew3543

Cebula3781

Saata3004

Kalafiory1687

Kapusta2808

Papryka sodka1831

Ogrki1649

Groszek ziel.1236

Karczochy729

Grzyby upr.946

Pampkin1073

razem54734

pomidory1510027.5879709139

kapusta28085.1302663792

kalafiory16873.082179267

Cebula37816.9079548361

Marchew35436.4731245661

Ogrki16493.0127525852

Melony20813.8020243359

Arbuzy19013.4731611064

Dynie10731.960390251

papryka18313.3452698505

Saata30045.4883618957

Szpinak4670.8532173786

Szparagi2410.4403113239

Karczochy7291.3318960792

Bakaany6811.244199218

Czosnek2680.4896408083

Groszek ziel.12362.2581941755

Fasola ziel.7791.4232469763

Bb ziel.1830.3343442833


Warz pozostae1023718.7031826653

Grzyby upr.9461.7283589725

54734

Arkusz1

0

0

0

0

0

0

0

0

0

0

Arkusz2

0

0

0

0

0

0

0

0

0

0

0

0

0

Arkusz3

1371

206

866

928

357

256

208

213

370

96

180

720

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Structure of fruits production in Poland and UE (15)

Jako, ktrej potrzebujeszPOLANDUE (15)

Wykres1

2522

87

133

202

48

186

57

195

20

32

Apples72%

Raspberries2%

Strawberries5%

Sour cherries6%

Cherries1%

Plums4%

Pears2%

Currants (ogem)6%

Gooseberries1%

Others 1%

Arkusz1

owoce ogem3521100

Jabka252272

gruszki872

liwki1334

winie2026

czerenie481

truskawki1865

maliny572


agrest201

pozostae321

Arkusz1

0

0

0

0

0

0

0

0

0

0

Arkusz2

Arkusz3

Wykres7

8524

11239

3875

2762

2239

207

744

1166

465

501

500

114

361

1019

Arkusz1

owoce ogem3521100

Jabka252272

gruszki872

liwki1334

winie2026

czerenie481

truskawki1865

maliny572


agrest201

pozostae321

Apples8524

Citrus11239

Peach3875

Pears2762

Grapes2239

Currant207Ogem3371633509

Strawberries744Jabka deserowe8524

Plums1166Cytrusy11239

Apricot465Brzoskwinie i nektarynki3875

Kiwi501Gruszki2762

Cherries500Winogrona deserowe2239

Sour cherries114Mainy43

Almond361Truskawki744

Others1019liwki1166

33716Morele465

Porzeczki (ogem)207

Agrest94

Inne jagodowe27

Winie114

Czerenie500

Migday361

Pozostae207

Orzechy w.124

Orzechy lask.129

5771100Pozostae orz.19

Ogem (gruntowe)577124Kiwi501

Kapusta13714Kasztany i figi282

Kalafiory20615Owoce trop.94

Cebula86616

Marchew9286

Buraki wikowe3574

Ogrki grunt.2564

Ogrki spod oson2084

Pomidory grunt.2136



Grzyby upr.18012

Pozostae720

Pozostae13365

Pomidory15100

Arbuzy i melony3982

Marchew3543

Cebula3781

Saata3004

Kalafiory1687

Kapusta2808

Papryka sodka1831

Ogrki1649

Groszek ziel.1236

Karczochy729

Grzyby upr.946

Dynie1073

razem5473427.5879709139

pomidory151005.1302663792

kapusta28083.082179267

kalafiory16876.9079548361

Cebula37816.4731245661

Marchew35433.0127525852

Ogrki16493.8020243359

Melony20813.4731611064

Arbuzy19011.960390251

Dynie10733.3452698505

papryka18315.4883618957

Saata30040.8532173786

Szpinak4670.4403113239

Szparagi2411.3318960792

Karczochy7291.244199218

Bakaany6810.4896408083

Czosnek2682.2581941755

Groszek ziel.12361.4232469763

Fasola ziel.7790.3343442833

Bb ziel.1830.9299521321


Warz pozostae102371.7283589725

Grzyby upr.946

54734

Arkusz1

Arkusz2

Arkusz3

0

0

0

0

0

0

0

0

0

0

0

0

13365

15100

3982

3543

3781

3004

1687

2808

1831

1649

1236

729

946

1073

Structure of Polish horticultural produce turnover

Jako, ktrej potrzebujeszExportImport

Wykres2

199365439

98995482

75962577

60335462

55214079

39749462

37644765

35212329

34797185

25759655

24784557

20356346

162243196

Citrus23%

Others19%

Melons and watermelons2%

Bananas11%

Grapes9%

Juices7%

Fresh nuts.4%

preserved nuts6%

Tomatoes5%

other fresh veg.4%

Apricots, peaches, nectarines4%

Preserved veg. (not frozen). 3%

Fresh perishible fruits 3%

warzywa

KOD4E02EE03EE04EE02KE03KE04Kcenacena2I02EI02KI03EI03KI04EI04K

07014,487,47511,175,4895,349,11757,543,783153,065,95264,317,5360.070.0814,323,90866,302,4496,828,52628,249,07310,084,96838,652,889

07028,763,17621,689,61022,366,89519,377,11241,253,39146,068,7310.530.4940,309,89844,087,41026,736,20036,534,61439,749,46254,895,948

070319,422,83228,151,08535,985,40097,216,265171,283,115177,181,5070.160.2010,385,52959,533,32513,422,83379,309,23012,045,90765,528,056

07049,064,29816,705,24214,389,94449,343,921111,309,26081,047,9540.150.183,881,10611,574,0972,439,3935,747,6564,667,8859,827,353

0705793,1981,111,4091,292,0701,707,8642,173,8602,589,8110.510.504,262,7186,022,9683,519,9934,664,3935,512,0096,879,660

07062,552,2885,363,1114,362,35413,289,65735,304,69528,127,4610.150.165,207,33719,611,2965,436,17726,906,9506,226,86624,288,583

07075,168,1365,007,2137,284,43816,794,53215,273,17116,934,3030.330.437,472,5029,229,2016,513,4677,551,7218,476,64811,997,498

07081,283,6541,370,2971,793,5341,773,5091,864,7631,832,6350.730.9847,67386,66777,736103,944313,2931,852,940

070979,801,065102,384,924138,759,21657,044,30980,453,964111,029,2531.271.2535,117,24926,848,10131,662,16920,632,57435,212,32923,601,497

0710113,140,375135,315,739143,984,156222,906,819290,782,095337,375,8730.470.439,003,91912,291,8818,216,20612,186,01810,578,25913,163,113

071116,565,32018,159,36018,251,40611,129,56714,916,41113,252,1251.221.381,132,1861,322,8821,330,0871,559,2921,638,7131,834,494

071225,871,30522,694,63126,820,94013,253,26613,363,59114,843,8301.701.8117,021,6706,993,64715,265,1818,585,99214,708,6878,184,271

07138,426,5267,007,4844,753,20915,211,89112,565,4617,175,0760.560.665,217,73117,498,7374,817,20818,604,6455,214,31219,039,741

071413,2966,1038,68018,25451,32175,9170.120.1173,28811,5176,5577,90524,43312,254

Suma kocowa295,352,944376,141,697425,401,359576,610,749943,661,050901,852,0120.400.47153,456,714281,414,178126,271,733250,644,007154,453,771279,758,297

Struktura eksportu warzyw 2003-2004Struktura import warzyw 2003-2004

2003200420032004

0710290,782,0950710337,375,873070379,309,230070365,528,056

0703171,283,1150703177,181,507070236,534,614070254,895,948

0701153,065,9520709111,029,253070128,249,073070138,652,889

0704111,309,260070481,047,954070626,906,950070624,288,583

070980,453,964070164,317,536070920,632,574070923,601,497

070241,253,391070246,068,731071318,604,645071319,039,741

070635,304,695070628,127,461pozostae40,406,921pozostae53,751,583

pozostae60,208,578pozostae56,703,697

071012,186,018071013,163,113

070715,273,171070716,934,30307128,585,992070711,997,498

071114,916,411071214,843,83007077,551,72107049,827,353

071213,363,591071113,252,12507045,747,65607128,184,271

071312,565,46107137,175,07607054,664,39307056,879,660

07052,173,86007052,589,81107111,559,29207081,852,940

07081,864,76307081,832,6350708103,94407111,834,494

071451,321071475,91707147,905071412,254

2004wolumen

eksportimport

Jabka i gruszki440,441,8810805369,934,266

Warzywa mro.337,375,8730803257,380,044

Soki owoc.i warz.313,571,5230807135,697,934

Owoce mro.241,078,238080698,105,143

Cebula177,181,507200973,827,034

Inne warzywa w.111,029,253200868,545,958

Kapusta81,047,954080967,705,492

Warz. przetw. mro.77,110,768070365,528,056

Owoce miekkie w.73,192,391070254,895,948

Ziemniaki64,317,536081039,679,215

Winie i czerenie54,651,275070138,652,889

Banany53,752,471200526,883,809

Warz. przetw. niemro.53,604,500200226,201,643

Pomidory46,068,731pozostae200,725,828

pozostae208,958,289

200129,259,507070624,288,583

070628,127,461070923,601,497

200726,746,523071319,039,741

200822,025,320081115,264,922

200321,845,615071013,163,113

070716,934,303080812,468,856

071214,843,830070711,997,498

071113,252,12507049,827,353

080512,654,67908029,209,251

07137,175,07608138,235,072

08062,753,49307128,184,271

07052,589,81108048,075,206

08132,328,50408018,031,275

08071,961,08220047,691,586

07081,832,63520017,123,496

08121,201,36807056,879,660

08041,085,97020072,667,816

2002899,03807081,852,940

0801530,89807111,834,494

0802523,8230814500,702

2006296,2742006493,592

071475,9170812272,342

081415,037071412,254

2,333,382,190200310,308

208,958,2891,724,489,087

KOD4Suma z E04K

200129,259,507Suma z I04KSuma z I04J

2002899,0387,123,4961,406,923

200321,845,61526,201,64390,730

200477,110,76810,3083,689

200553,604,5007,691,5860

2006296,27426,883,8095,598,936

200726,746,523493,5920

200822,025,3202,667,81687,624

2009313,571,52368,545,958404,748

Suma kocowa545,359,06873,827,0340

213,445,2427,592,650

warzywa

Struktura eksportu warzyw z Polski w 2003 r.

owoce

0

0

0

0

0

0

0

0


Arkusz3

0

0

0

0

0

0

0

Struktura importu warzyw z Polski w 2003 r.

0

0

0

0

0

0

0

Struktura importu warzyw do Polski w 2004 r.

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

KOD4E02EE03EE04EE02KE03KE04KI02EI02KI03EI03KI04EI04K

0801442,062244,655815,485272,826220,684530,8987,976,2427,786,2737,003,8118,187,1746,493,6788,031,275

08021,894,1771,151,3551,485,5301,087,422791,152523,82324,882,2979,222,82422,514,5648,174,33237,644,7659,209,251

08034,805,4944,294,76239,740,7648,377,7818,586,68053,752,471115,352,210240,810,28898,270,734260,522,15198,995,482257,380,044

080480,95063,556727,98237,75758,5041,085,9705,225,2655,197,8335,495,3606,049,4446,832,7558,075,206

08053,324,1842,166,9633,714,6996,704,1165,162,70212,654,679211,576,000397,023,507202,182,441360,265,349199,365,439369,934,266

0806263,634325,6402,035,551287,415423,5302,753,49363,601,81983,808,44975,867,62785,453,96975,962,57798,105,143

0807125,957193,279327,207373,953707,9311,961,08222,712,550115,384,23921,202,003115,147,86720,356,346135,697,934

080859,022,63863,522,23786,529,905347,250,592356,469,767440,441,8817,268,05810,947,0198,434,86218,319,8237,860,10412,468,856

08095,407,21211,433,61820,912,34311,109,53728,769,83554,651,27529,623,55955,309,04829,114,73332,176,79834,797,18567,705,492

081039,847,68751,558,50147,461,89552,999,66958,500,13373,192,39122,438,77025,120,87519,408,14323,712,04725,759,65539,679,215

0811239,915,867257,307,626216,495,019252,481,524218,991,551241,078,23813,052,80513,386,38818,823,51215,853,90518,192,76015,264,922

0812959,250722,868517,0771,788,3631,234,0451,201,368113,889177,54727,37627,455159,003272,342

08137,137,5488,258,3296,822,6691,818,7722,188,8002,328,5048,704,9115,058,1308,098,1805,833,27912,816,7228,235,072

08141,8691,11420,5191,13633415,037287,040561,343351,932768,493414,620500,702

Suma kocowa363,228,529401,244,503427,606,645684,590,863682,105,648886,171,110532,815,415969,793,763516,795,278940,492,086545,651,0911,030,559,720

Struktura eksportuStruktura importu

2003200420032004

0808356,469,7670808440,441,8810805360,265,3490805369,934,266

0811218,991,5510811241,078,2380803260,522,1510803257,380,044

081058,500,133081073,192,3910807115,147,8670807135,697,934

080928,769,835080954,651,275080685,453,969080698,105,143

08038,586,680080353,752,471080932,176,798080967,705,492

pozostae10,787,682pozostae23,054,854081023,712,047081039,679,215


08055,162,702080512,654,679

08132,188,80008062,753,493080818,319,823081115,264,922

08121,234,04508132,328,504081115,853,905080812,468,856

0802791,15208071,961,08208018,187,17408029,209,251

0807707,93108121,201,36808028,174,33208138,235,072

0806423,53008041,085,97008046,049,44408048,075,206

0801220,6840801530,89808135,833,27908018,031,275

080458,5040802523,8230814768,4930814500,702

0814334081415,037081227,4550812272,342

0

0

0

0

0

0

Struktura eksportu owocw z Polski w 2003 r.

0

0

0

0

0

0


0

0

0

0

0

0

0

Struktura importu owocw z Polski w 2003 r.

0

0

0

0

0

0

0

Struktura importu owocw do Polski w 2004 r.

15.55.5

45.5

55.5

65.5

75.5

85.5

115.53.5

1210.510.5

1310.5

1410.5

1510.5

1810.5

1910.5

2010.5

2110.5

2210.5

2510.5

265.556.9465

275.537.936

285.521.694

295.516.997

165.516610.643

8.745

804008654307.528

3.7

164.1895

eksport wartoimport warto

Soki245,725,359Cytrusy199,365,439

Ow. mikkie mro.216,495,019Banany98,995,482

Warzywa mro.143,984,156Winogrona75,962,577

Inne warz. w.138,759,216Soki60,335,462

Jabka i gruszki86,529,905Orzechy przetw.55,214,079

Ow. mikkie w.47,461,895Pomidory39,749,462

Warz. przetw. mro.46,539,769Orzechy w.37,644,765

Warz. przetw. niemro.40,438,873Inne warz. w.35,212,329

Banany39,740,764Morele, brzoskwinie i nekt.34,797,185

Cebula35,985,400Ow. mikkie w.25,759,655

Demy i galaretki32,820,109Warz. przetw. niemro.24,784,557

Grzyby konserwowane30,829,581Melony i arbuzy20,356,346

Pozostae192,722,893Pozostae162,243,196

071226,820,940081118,192,760

200825,789,953200216,262,347

070222,366,895071214,708,687

200121,896,651081312,816,722

080920,912,343070312,045,907

071118,251,406071010,578,259

070414,389,944070110,084,968

07077,284,43807078,476,648

08136,822,66908087,860,104

07015,349,11708046,832,755

07134,753,20908016,493,678

07064,362,35407066,226,866

08053,714,69907055,512,009

08062,035,55107135,214,312

07081,793,53407044,667,885

08021,485,53020014,549,434

07051,292,07020044,522,454

0801815,48520073,719,906

0804727,98207111,638,713

2002616,4542006894,709

0812517,0770814414,620

2006368,1860708313,293

0807327,2070812159,003

081420,519200332,724

07148,680071424,433

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Wykres1

245725359

216495019

143984156

138759216

86529905

47461895

46539769

40438873

39740764

35985400

32820109

30829581

192722893

warzywa

KOD4E02EE03EE04EE02KE03KE04Kcenacena2I02EI02KI03EI03KI04EI04K

07014,487,47511,175,4895,349,11757,543,783153,065,95264,317,5360.070.0814,323,90866,302,4496,828,52628,249,07310,084,96838,652,889

07028,763,17621,689,61022,366,89519,377,11241,253,39146,068,7310.530.4940,309,89844,087,41026,736,20036,534,61439,749,46254,895,948

070319,422,83228,151,08535,985,40097,216,265171,283,115177,181,5070.160.2010,385,52959,533,32513,422,83379,309,23012,045,90765,528,056

07049,064,29816,705,24214,389,94449,343,921111,309,26081,047,9540.150.183,881,10611,574,0972,439,3935,747,6564,667,8859,827,353

0705793,1981,111,4091,292,0701,707,8642,173,8602,589,8110.510.504,262,7186,022,9683,519,9934,664,3935,512,0096,879,660

07062,552,2885,363,1114,362,35413,289,65735,304,69528,127,4610.150.165,207,33719,611,2965,436,17726,906,9506,226,86624,288,583

07075,168,1365,007,2137,284,43816,794,53215,273,17116,934,3030.330.437,472,5029,229,2016,513,4677,551,7218,476,64811,997,498

07081,283,6541,370,2971,793,5341,773,5091,864,7631,832,6350.730.9847,67386,66777,736103,944313,2931,852,940

070979,801,065102,384,924138,759,21657,044,30980,453,964111,029,2531.271.2535,117,24926,848,10131,662,16920,632,57435,212,32923,601,497

0710113,140,375135,315,739143,984,156222,906,819290,782,095337,375,8730.470.439,003,91912,291,8818,216,20612,186,01810,578,25913,163,113

071116,565,32018,159,36018,251,40611,129,56714,916,41113,252,1251.221.381,132,1861,322,8821,330,0871,559,2921,638,7131,834,494

071225,871,30522,694,63126,820,94013,253,26613,363,59114,843,8301.701.8117,021,6706,993,64715,265,1818,585,99214,708,6878,184,271

07138,426,5267,007,4844,753,20915,211,89112,565,4617,175,0760.560.665,217,73117,498,7374,817,20818,604,6455,214,31219,039,741

071413,2966,1038,68018,25451,32175,9170.120.1173,28811,5176,5577,90524,43312,254

Suma kocowa295,352,944376,141,697425,401,359576,610,749943,661,050901,852,0120.400.47153,456,714281,414,178126,271,733250,644,007154,453,771279,758,297

Struktura eksportu warzyw 2003-2004Struktura import warzyw 2003-2004

2003200420032004

0710290,782,0950710337,375,873070379,309,230070365,528,056

0703171,283,1150703177,181,507070236,534,614070254,895,948

0701153,065,9520709111,029,253070128,249,073070138,652,889

0704111,309,260070481,047,954070626,906,950070624,288,583

070980,453,964070164,317,536070920,632,574070923,601,497

070241,253,391070246,068,731071318,604,645071319,039,741

070635,304,695070628,127,461pozostae40,406,921pozostae53,751,583


071012,186,018071013,163,113

070715,273,171070716,934,30307128,585,992070711,997,498

071114,916,411071214,843,83007077,551,72107049,827,353

071213,363,591071113,252,12507045,747,65607128,184,271

071312,565,46107137,175,07607054,664,39307056,879,660

07052,173,86007052,589,81107111,559,29207081,852,940

07081,864,76307081,832,6350708103,94407111,834,494

071451,321071475,91707147,905071412,254

2004wolumen

eksportimport

Jabka i gruszki440,441,8810805369,934,266

Warzywa mro.337,375,8730803257,380,044

Soki owoc.i warz.313,571,5230807135,697,934

Owoce mro.241,078,238080698,105,143

Cebula177,181,507200973,827,034

Inne warzywa w.111,029,253200868,545,958

Kapusta81,047,954080967,705,492

Warz. przetw. mro.77,110,768070365,528,056

Owoce miekkie w.73,192,391070254,895,948

Ziemniaki64,317,536081039,679,215

Winie i czerenie54,651,275070138,652,889

Banany53,752,471200526,883,809

Warz. przetw. niemro.53,604,500200226,201,643

Pomidory46,068,731pozostae200,725,828

pozostae208,958,289

200129,259,507070624,288,583

070628,127,461070923,601,497

200726,746,523071319,039,741

200822,025,320081115,264,922

200321,845,615071013,163,113

070716,934,303080812,468,856

071214,843,830070711,997,498

071113,252,12507049,827,353

080512,654,67908029,209,251

07137,175,07608138,235,072

08062,753,49307128,184,271

07052,589,81108048,075,206

08132,328,50408018,031,275

08071,961,08220047,691,586

07081,832,63520017,123,496

08121,201,36807056,879,660

08041,085,97020072,667,816

2002899,03807081,852,940

0801530,89807111,834,494

0802523,8230814500,702

2006296,2742006493,592

071475,9170812272,342

081415,037071412,254

2,333,382,190200310,308

208,958,2891,724,489,087

KOD4Suma z E04K

200129,259,507Suma z I04KSuma z I04J

2002899,0387,123,4961,406,923

200321,845,61526,201,64390,730

200477,110,76810,3083,689

200553,604,5007,691,5860

2006296,27426,883,8095,598,936

200726,746,523493,5920

200822,025,3202,667,81687,624

2009313,571,52368,545,958404,748

Suma kocowa545,359,06873,827,0340

213,445,2427,592,650

warzywa

290782095

171283115

153065952

111309260

80453964

41253391

35304695

60208578


owoce

337375873

177181507

111029253

81047954

64317536

46068731

28127461

56703697


owoce export ang

0

0

0

0

0

0

0

Struktura importu warzyw z Polski w 2003 r.

Arkusz3

65528056

54895948

38652889

24288583

23601497

19039741

53751583

Struktura importu warzyw do Polski w 2004 r.

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

KOD4E02EE03EE04EE02KE03KE04KI02EI02KI03EI03KI04EI04K

0801442,062244,655815,485272,826220,684530,8987,976,2427,786,2737,003,8118,187,1746,493,6788,031,275

08021,894,1771,151,3551,485,5301,087,422791,152523,82324,882,2979,222,82422,514,5648,174,33237,644,7659,209,251

08034,805,4944,294,76239,740,7648,377,7818,586,68053,752,471115,352,210240,810,28898,270,734260,522,15198,995,482257,380,044

080480,95063,556727,98237,75758,5041,085,9705,225,2655,197,8335,495,3606,049,4446,832,7558,075,206

08053,324,1842,166,9633,714,6996,704,1165,162,70212,654,679211,576,000397,023,507202,182,441360,265,349199,365,439369,934,266

0806263,634325,6402,035,551287,415423,5302,753,49363,601,81983,808,44975,867,62785,453,96975,962,57798,105,143

0807125,957193,279327,207373,953707,9311,961,08222,712,550115,384,23921,202,003115,147,86720,356,346135,697,934

080859,022,63863,522,23786,529,905347,250,592356,469,767440,441,8817,268,05810,947,0198,434,86218,319,8237,860,10412,468,856

08095,407,21211,433,61820,912,34311,109,53728,769,83554,651,27529,623,55955,309,04829,114,73332,176,79834,797,18567,705,492

081039,847,68751,558,50147,461,89552,999,66958,500,13373,192,39122,438,77025,120,87519,408,14323,712,04725,759,65539,679,215

0811239,915,867257,307,626216,495,019252,481,524218,991,551241,078,23813,052,80513,386,38818,823,51215,853,90518,192,76015,264,922

0812959,250722,868517,0771,788,3631,234,0451,201,368113,889177,54727,37627,455159,003272,342

08137,137,5488,258,3296,822,6691,818,7722,188,8002,328,5048,704,9115,058,1308,098,1805,833,27912,816,7228,235,072

08141,8691,11420,5191,13633415,037287,040561,343351,932768,493414,620500,702

Suma kocowa363,228,529401,244,503427,606,645684,590,863682,105,648886,171,110532,815,415969,793,763516,795,278940,492,086545,651,0911,030,559,720

Struktura eksportuStruktura importu

2003200420032004

0808356,469,7670808440,441,8810805360,265,3490805369,934,266

0811218,991,5510811241,078,2380803260,522,1510803257,380,044

081058,500,133081073,192,3910807115,147,8670807135,697,934

080928,769,835080954,651,275080685,453,969080698,105,143

08038,586,680080353,752,471080932,176,798080967,705,492

pozostae10,787,682pozostae23,054,854081023,712,047081039,679,215


08055,162,702080512,654,679

08132,188,80008062,753,493080818,319,823081115,264,922

08121,234,04508132,328,504081115,853,905080812,468,856

0802791,15208071,961,08208018,187,17408029,209,251

0807707,93108121,201,36808028,174,33208138,235,072

0806423,53008041,085,97008046,049,44408048,075,206

0801220,6840801530,89808135,833,27908018,031,275

080458,5040802523,8230814768,4930814500,702

0814334081415,037081227,4550812272,342

0

0

0

0

0

0


440441881

241078238

73192391

54651275

53752471

23054854


0

0

0

0

0

0

0

Struktura importu owocw z Polski w 2003 r.

0

0

0

0

0

0

0

Struktura importu owocw do Polski w 2004 r.

245725359

216495019

143984156

138759216

86529905

47461895

46539769

40438873

39740764

35985400

32820109

30829581

192722893

Juices18%

Others15%

Preserved mushrooms2%

Perishible fruits (frozen)16%

Frozen veg.11%

Other fresh veg.11%

Preserved veg. (frozen) 4%

Apples, pears7%

Pershible fruits (fresh)4%

Preserved veg. (not frozen)3%

Bananas3%

Jams, jellies3%

Onion3%

15.55.5

45.5

55.5

65.5

75.5

85.5

115.53.5

1210.510.5

1310.5

1410.5

1510.5

1810.5

1910.5

2010.5

2110.5

2210.5

2510.5

265.556.9465

275.537.936

285.521.694

295.516.997

165.516610.643

8.745

804008654307.528

3.7

164.1895

eksport wartoimport warto

Soki245,725,359Citrus199,365,439

Ow. mikkie mro.216,495,019Bananas98,995,482

Warzywa mro.143,984,156Grapes75,962,577

Inne warz. w.138,759,216juices60,335,462

Jabka i gruszki86,529,905Orzechy przetw.55,214,079

Ow. mikkie w.47,461,895Tomatoes39,749,462

Warz. przetw. mro.46,539,769Orzechy w.37,644,765

Warz. przetw. niemro.40,438,873Other fresh veg.35,212,329

Banany39,740,764Peaches, apricots34,797,185

Cebula35,985,400Ow. mikkie w.25,759,655

Demy i galaretki32,820,109Veg. Preserves24,784,557

Grzyby konserwowane30,829,581Melons and watermelons20,356,346

Pozostae192,722,893Others162,243,196

071226,820,940081118,192,760

200825,789,953200216,262,347

070222,366,895071214,708,687

200121,896,651081312,816,722

080920,912,343070312,045,907

071118,251,406071010,578,259

070414,389,944070110,084,968

07077,284,43807078,476,648

08136,822,66908087,860,104

07015,349,11708046,832,755

07134,753,20908016,493,678

07064,362,35407066,226,866

08053,714,69907055,512,009

08062,035,55107135,214,312

07081,793,53407044,667,885

08021,485,53020014,549,434

07051,292,07020044,522,454

0801815,48520073,719,906

0804727,98207111,638,713

2002616,4542006894,709

0812517,0770814414,620

2006368,1860708313,293

0807327,2070812159,003

081420,519200332,724

07148,680071424,433

199365439

98995482

75962577

60335462

55214079

39749462

37644765

35212329

34797185

25759655

24784557

20356346

162243196

Trade balance of Polishhorticultural products (2005)

Jako, ktrej potrzebujeszExport of horticultural products Import of horticultural products - 1,3 bilion euro (+9%) 870 mln euro (+11%);

Potatoes 5 mln EUR (-52%) Potatoes 10 mln EUR (+47%)

Fruit juices 246 mln EUR (no changes) Citrus 199 mln EUR (n.ch.)

Perishable fruits (frozen) 217 mln EUR (-16%) Bananas 99 mln EUR (n.ch.)

Frozen vegetables 144 mln EUR (+6%) Grapes 76 mln EUR (n.ch.)

Fresh mushrooms 98 mln EUR (+32%) Juices 60 mln EUR (+8%)

Apples 86 mln EUR (+36% )

Positive foreign exchange balance of horticultural products trade = ca. 430 mln EURSource:MRiRW, GUS

Level of UE (15) market consolidation in (%)


Wykres1

0.74892228420.71543110740.7452554745

0.64563079570.66383987860.7073062873

0.56134145450.4360133560.4559774876

0.31929569890.46766176470.5401511111

0.4096012270.42729142860.4437514124

0.3090646950.34073579860.5906775634

0.32013157890.36525899280.3744360902

0.34463765960.34164078240.366621745

0.28221582420.31122912850.2878946876

0.26792860710.26465910170.3184782834

0.23300611750.22184834120.2252227273

0.18501652890.11583757210.1098341922

0.09271078430.0998620690.1011181818

0.04683013290.04253873490.0440166113

0.34045238490.34384628970.3793387039

2000

2001

2002

1page

Working Document

First results and analysis on POs and APOs - 2000/ 2001 & 2002 - EU15

DG AGRI - Unit C4

&L&8&UContacts :&[email protected]@cec.eu.int&R&8&D&F

Intro

Introduction

- The results presented in this working document are the outcome of the updating of the data on POs and APOs, realized from May to August, 2004 by the unit C4 of the DG AGRI in association with the former Member States (EU15).

- All the data presented in this document result only from Member States (except data concerning OF expenditures for withdrawals).

- Cells containing "nc" mean that any datum was communicated by Member State.

- The most interesting and the most relevant results of this document will be inserted into the working document which will be presented together with the report on the sector of Fruits and Vegetables during the next meeting of the workgroup "agriculture"

- For any remark, comment or correction, please contact:

[email protected]

[email protected]

&R&8&D&F

[email protected]

[email protected]

%org

page 1

200020012002

Total Production of F&V (mio )Total production of POs (mio )Organisation rateTotal Production of F&V (mio )Total production of POs (mio )Organisation rateTotal Production of F&V (mio )Total production of POs (mio )Organisation rate

NL2,3291,74474.9%2,3661,69371.5%2,3291,73674.5%

BE1,07069164.6%1,05470066.4%1,04073670.7%

FR (1)5,5003,08756.1%6,0502,63843.6%5,9882,73045.6%

IE1865931.9%2049546.8%22512254.0%

SE1636741.0%1757542.7%1777944.4%

UK1,78055030.9%2,00868434.1%1,9591,15759.1%

DA1524932.0%1395136.5%1335037.4%

ES10,0873,47634.5%10,5213,59434.2%10,4033,81436.7%

IT (2)9,5372,69128.2%9,2822,88931.1%9,8422,83328.8%

DE2,00353726.8%2,11556026.5%1,93461631.8%

AT3518223.3%4229422.2%4409922.5%

EL2,54147018.5%2,94934211.6%3,29936211.0%

FI204199.3%2032010.0%2202210.1%

PT1,354634.7%1,407604.3%1,806794.4%

EU-1537,25713,58634.0%38,89513,49434.4%39,79514,43537.9%

(1): Total production of F and V of France includes production of bananas.

(2): One region (Calabria) is missing in the italian data.

NL

BE

FR

IE

SE

UK

DA

ES

IT

DE

AT

EL

FI

PT

EU-15

&L&"Arial,Gras"&11 &U1 - Organisation rate of the Fruit and Vegetables Sector

&R&8&D&F

%org

0.74892228420.71543110740.7452554745

0.64563079570.66383987860.7073062873

0.56134145450.4360133560.4559774876

0.31929569890.46766176470.5401511111

0.4096012270.42729142860.4437514124

0.3090646950.34073579860.5906775634

0.32013157890.36525899280.3744360902

0.34463765960.34164078240.366621745

0.28221582420.31122912850.2878946876

0.26792860710.26465910170.3184782834

0.23300611750.22184834120.2252227273

0.18501652890.11583757210.1098341922

0.09271078430.0998620690.1011181818

0.04683013290.04253873490.0440166113

0.34045238490.34384628970.3793387039

2000

2001

2002

Organisation rate of the F&V sector - EU15

number

2000 (1)2001 (1)2002

Number of active POs (2)within POs created this yearNumber of POs withdrawn this yearNumber of APOsNumber of POs members of APOsNumber of active POswithin POs created this yearNumber of POs withdrawn this yearNumber of APOsNumber of POs members of APOsNumber of active POswithin POs created this yearNumber of POs withdrawn this yearNumber of APOsNumber of POs members of APOs

AT400005100050000

BE150029150029151129

DA500005000050000

DE352100332400352000

EL122600011925001175700

ES56820nc45556625nc4545263942452

FI702007000060100

FR3398nc2833115nc2831488412

IE110200143000173000

IT141235281502719313171287516

NL141000140000140000

PT401000400000372500

SE700008100070100

UK7802136951414723014

EU-15138661121183137681421288134191721693

(1): The number of active POs must be slightly overestimated in 2000 and 2001 because some dates of withdrawals miss (ES and FR).

(2): an active PO = a PO already in service or created this year

&L&"Arial,Gras"&11 &U2 - Number of POs and APOs&R&9page 2

&R&8&D&F

category

200020012002

(i)45.1%49.5%49.4%

(ii)18.7%16.9%15.4%

(iii)13.6%13.6%14.7%

(iv)12.6%9.8%9.6%

(v)4.9%4.6%5.5%

(vi)2.7%2.8%2.2%

(vii)2.4%2.8%3.2%

&L&"Arial,Gras"&11 &U3 - Distribution of POs categories&R&9page 3

&L&9(1): Approximately 50% of the data concerning the category of POs are missing for each year (especially ES).&R&8&D&F

category

0.4506437768

0.1874105866

0.1359084406

0.1258941345

0.0486409156

0.0271816881

0.0243204578

Dsitribution of POs categories - EU14 - 2000 (1)

members

0.4951456311

0.1692094313

0.1359223301

0.0984743412

0.0457697642

0.027739251

0.027739251

Distribution of POs categories - EU14 - 2001 (1)

VMP

0.4935732648

0.1542416452

0.146529563

0.0964010283

0.0552699229

0.0218508997

0.0321336761

Distribution of POs categories - EU14 - 2002 (1)

dest.

page 4

200020012002

Number of physical national membersNumber of legal national memberswithin number of transnational membersNumber of physical national membersNumber of legal national memberswithin number of transnational membersNumber of physical national membersNumber of legal national memberswithin number of transnational members

AT213800205140212960

BE (1)17315ncnc1496883826214809997347

DA431004240042900

DE227392121820490220161956625916

EL9638524094900300100395330

ES (1)252081ncnc235515ncnc211936ncnc

FI654906509067190

FRncncnc217757880152ncncnc

IE399280403280386650

IT43166111408015089508418511931

NL11290741559528736608212565226

PT (1)6931ncnc7411218069733080

SE456136047313604563420

UK16013411716823776816519847

EU-15455586260590490420113715584517983875637

(1) : We suppose that the data given contain physical and legal members.

page 5

- Other results :There is any correlation between POs' VMP and number of members.

The number of members for 2000, 2001 and 2002 is included between 5 and 15000.

&L&"Arial,Gras"&11 &U4 - Number of members

&R&8&D&F

FO

page 6

200020012002

median VMP (mio )mean VMP (mio )median VMP (mio )mean VMP (mio )median VMP (mio )mean VMP (mio )

AT18.020.56.718.77.719.8

BE12.546.013.646.723.049.0

DA3.29.72.910.23.310.0

DE9.915.311.917.011.817.6

EL2.33.92.22.92.03.1

ES3.16.13.36.44.17.3

FI1.12.71.02.91.33.7median VMPmean VMP

FR5.99.14.98.05.48.7

IE2.85.43.56.84.37.1

IT10.419.111.119.36.916.6

NL22.0124.627.8120.942.2124.0

PT1.11.61.11.51.52.1

SE4.19.54.89.35.011.2

UK3.37.15.19.97.816.1

EU-154.49.84.19.84.310.8

page 7

- Other results :5 mio < VMP of Belgian POs majority < 10 mio

0 mio < VMP of Spanish POs majority < 5 mio

0 mio < VMP of French POs majority < 6 mio

5 mio < VMP of Italian POs majority < 10 mio

15 mio < VMP of Dutch POs majority < 20 mio

page 8

2001 / 20002002 / 2001

Number of POs with VMP in progress / 2000 (%)Progress of VMP / 2000 (%)Number of POs with VMP in regression / 2000 (%)Regression of VMP / 2000 (%)Number of POs with VMP in progress / 2001 (%)Progress of VMP / 2001 (%)Number of POs with VMP in regression / 2001 (%)Regression of VMP / 2001 (%)

AT50%22%50%-47%60%12%40%-5%

BE73%11%27%-5%71%6%29%-4%

DA60%33%40%-12%60%14%40%-26%

DE61%15%39%-8%58%15%42%-7%

EL37%21%63%-44%34%109%66%-31%

ES53%24%47%-20%65%27%35%-21%

FI71%13%29%-13%33%94%67%-5%

FR19%62%81%-22%65%23%35%-24%

IE73%60%27%-15%86%56%14%-27%

IT61%28%39%-29%39%24%61%-27%

NL64%21%36%-7%71%21%29%-4%

PT48%14%53%-23%74%23%26%-22%

SE86%12%14%-26%57%13%43%-13%

UK64%60%36%-32%83%68%17%-30%

EU-1546%28%54%-20%60%28%40%-19%

Number of POs with VMP in progressProgress of POs' VMPProgress of total production of F&V EU15Number of POs with VMP in regressionRegression of POs' VMP4.4%2.3%

&L&"Arial,Gras"&11 &U5 - POs' VMP

&R&8&D&F

FO

000

000

2000

2001

2002

VMP (mio )

Median and mean VMP - EU15

FO W

00

00

00

00

00

2001 / 2000

2002 / 2001

Percentage of POs with VMP in progress/ regression and percentage of progress/ regression of VMP - EU15

FO exp.

Multiples / supermarkets (direct)Wholesale/ central buying/ marketSmall retailOtherProducts sold fresh for processingProducts for "auto-processing" by PO

200023.7%46.9%3.0%5.1%18.4%2.9%

200123.8%46.7%1.8%12.7%9.6%5.4%

200221.0%36.4%1.3%26.2%9.2%5.9%

- Advertising :For 2000, data of AT, DA, ES, FR, PT are missing.

For 2001 and 2002, data of DA and ES are missing.

These results do not seem to us reliable.

&L&"Arial,Gras"&11 &U6 - Destination of POs' production&R&9page 9

&R&8&D&F

FO exp.

0.2365085021

0.4690750006

0.0302496213

0.0510167613

0.183945678

0.0292044366

Destination of POs' products - 2000 - EU10

FO env.

0.2376974796

0.4667081666

0.0184532752

0.126629037

0.096314246

0.0541977956


0.2101231113

0.3638151186

0.0133827999

0.2617049477

0.0915780997

0.0593959229


page 10

200020012002

Percentage of POs with an OFTotal amount of OF (aid + members' contributions) ()OF (aid + members' contributions) / VMP of POs with an OFPercentage of POs with an OFTotal amount of OF (aid + members' contributions) ()OF (aid + members' contributions) / VMP of POs with an OFPercentage of POs with an OFTotal amount of OF (aid + members' contributions) ()OF (aid + members' contributions) / VMP of POs with an OF

AT100%3,416,3564.2%100%5,326,0005.7%100%5,528,0005.6%

BE100%54,016,7557.8%100%62,730,7319.0%100%62,596,9378.5%

DA100%1,222,3222.5%100%1,799,3623.5%100%2,455,8894.9%

DE97%27,482,3065.1%97%30,971,1595.6%91%38,719,7616.7%

EL41%5,314,6902.6%41%9,031,4504.4%46%10,597,9265.4%

ES74%172,263,7495.6%69%192,629,7476.3%70%216,977,9796.8%

FI57%166,8661.0%43%124,6673.3%17%65,3161.3%

FR83%114,255,2894.1%81%125,112,6535.4%83%151,201,6936.2%

IE100%5,551,7699.3%79%6,830,9898.4%82%9,489,9128.7%

IT66%148,951,4336.7%55%168,704,7817.4%72%168,370,6906.5%

NL86%60,949,1253.6%100%55,458,3053.3%93%72,062,0004.2%

PT70%1,804,8603.9%80%3,198,2625.7%84%5,773,1037.7%

SE100%2,895,6064.3%100%4,694,8366.3%100%6,259,7968.0%

UK79%29,056,8495.7%86%36,125,7725.5%79%32,366,4192.9%

EU-1574%627,347,9755.2%71%702,738,7145.9%74%782,465,4206.0%

Legend :

0% of VMP < OF "class 1" 1% of VMP







7% of VMP < OF "class 8,2" 8,2% of VMP

8,2% of VMP < OF "class +"

page 11

Legend :



Nb OPVPC mdianeNb OPVPC mdianeNb OPVPC mdiane2% of VMP < OF "class 3" 3% of VMP

Class 1523.783343.640265.6163% of VMP < OF "class 4" 4% of VMP




Class 51485.1771234.801765.6747% of VMP < OF "class 8,2" 8,2% of VMP

Class 61845.8151504.510925.3868,2% of VMP < OF "class +"

Class 72165.3211504.9051435.663

Class 8,2308.0022376.2653335.635

Class +595.104884.3131404.118

2000

74%88%26%12%

2001

71%88%29%12%

2002

74%90%26%10%

&L&"Arial,Gras"&11 &U7 - Operationnal Fund

&R&8&D&F

000

000

000

000

000

000

000

000

000

2000

2001

2002

Number of POs with an OF

Distribution Of POs according to their OF class - EU15

000

000

000

000

000

000

000

000

000

2000

2001

2002

median VMP (mio )

Value of the median POs' VMP according to their OF class - EU15

0000

0000

0000

% of POs with OF

VMP of POs with OF (%)

% of POs without OF

VMP of POs without OF (%)

Percentage of POs with/ without an OF and percentage of their VMP - EU15

523426

764137

1077061

1356454

14812376

18415092

216150143

30237333

5988140

2000

2001

2002

Number of POs with an OF

Distribution Of POs according to the class of OF - EU15

3.78329216853.6401267955.616429065

3.57303253553.4804167.07225075

3.264481633.701965446.158927

4.943860994.780752444.35521808

5.17706938644.800750445.67415502

5.8154172254.5096663255.38623843

5.321316324.904744715.66343633

8.00173995026.264850565.63525515

5.1044.312965864.118157745

2000

2001

2002

median VMP (mio )

Value of the median POs' VMP according to the OF class - EU15

3.78329216853.6401267955.616429065

3.57303253553.4804167.07225075

3.264481633.701965446.158927

4.943860994.780752444.35521808

5.17706938644.800750445.67415502

5.8154172254.5096663255.38623843

5.321316324.904744715.66343633

8.00173995026.264850565.63525515

5.1044.312965864.118157745

2000

2001

2002

median VMP (mio )

Value of the median POs' VMP according to the OF class - EU15

200020012002

Total amount of OF (aid + members' contributions) for CWC complementsAmount for CWC complements / total OFTotal amount of OF (aid + members' contributions) for non-annex II productsAmount for non-annex II products / total OFTotal amount of OF (aid + members' contributions) for CWC complementsAmount for CWC complements / total OFTotal amount of OF (aid + members' contributions) for non-annex II productsAmount for non-annex II products / total OFTotal amount of OF (aid + members' contributions) for CWC complementsAmount for CWC complements / total OFTotal amount of OF (aid + members' contributions) for non-annex II productsAmount for non-annex II products / total OF

AT00.0%00.0%00.0%00.0%00.0%00.0%

BE00.0%69,5620.1%00.0%56,5000.1%00.0%76,4420.1%

DA00.0%00.0%00.0%00.0%00.0%00.0%

DE00.0%147,9180.5%00.0%85,8880.3%00.0%55,6960.1%

EL00.0%00.0%00.0%00.0%00.0%00.0%

ES6,535,7403.8%2,510,8201.5%6,718,4963.5%2,523,2661.3%3,125,3001.4%949,2060.2%

FI00.0%00.0%00.0%00.0%00.0%00.0%

FR266,3580.2%106,1400.1%237,4060.2%150,1920.1%192,2400.1%36,4000.0%

IE00.0%00.0%00.0%00.0%00.0%00.0%

IT644,5360.4%442,0120.3%4,387,7902.6%338,3240.2%3,031,6401.8%738,8080.2%

NL00.0%28,4880.0%00.0%50,1400.1%00.0%12,8860.0%

PT00.0%00.0%00.0%00.0%00.0%00.0%

SE00.0%00.0%00.0%00.0%00.0%00.0%

UK190,9080.7%457,2961.6%186,8340.5%490,8881.4%00.0%440,8780.7%

EU-157,637,5421.2%3,762,2360.6%11,530,5261.6%3,695,1980.5%6,349,1800.8%2,310,3160.3%

- Advertising :All of these data come from statistics of the Commission because the data in the MS reports are outliers.

&L&"Arial,Gras"&11 &U8 - Operationnal Fund : expenditures for withdrawals&R&9page 12

&R&8&D&F

page 13

12-12-22-334-14-24-35-15-25-3

20000.1%29.2%2.2%11.7%14.7%18.7%10.5%7.3%1.1%0.0%4.5%

20010.1%31.1%2.8%10.4%16.4%21.6%10.7%4.6%1.0%0.1%1.2%

20020.0%25.6%2.3%10.5%12.7%25.0%8.9%11.8%1.4%0.1%1.8%

Legend :1: Action Plan - Specific measures for achieving recognition (valid until 2001)

2-1: Production - Technical measures (phytosanitary measures, irrigation, machinery, greenhouses, plants, R&D)

2-2: Production - Services, training, research (advice, warning (hail, frost, diseases), training courses, R&D)

2-3: Production - Special environmental measures (organic / integrated production, R&D)

3: Control - Quality and phytosanitary measures (equipment, personnel costs, (incl. residue analysis), R&D)

4-1: Marketing - Technical measures (land, real estate, storage, packaging, transport, R&D)

4-2: Marketing - Sales, promotion, outlets (production planning, market research, sales offices, promotion, R&D)

4-3: Marketing - Special environmental measures (waste management, additional transport costs, research, R&D)

5-1: Other - Overheads (admin costs)

5-2: Other - Mergers and acquisitions

5-3: Other - Other (ISO 9000 systems, other)

- Advertising: This graph contains extrapolated data for Spain (only a total sum for each year, we have no data per PO).

Total amount of OF ()Action PlanProductionControlMarketingOtherpage 14

Specific measures for achieving recognition (valid until 2001)Technical measures (phytosanitary measures, irrigation, machinery, greenhouses, plants, R&D) Services, training, research (advice, warning (hail, frost, diseases), training courses, R&D) Special environmental measures (organic / integrated production, R&D) Quality and phytosanitary measures (equipment, personnel costs, (incl. residue analysis), R&D) Technical measures(land, real estate, storage, packaging, transport, R&D) Sales, promotion, outlets (production planning, market research, sales offices, promotion, R&D) Special environ-mental measures (waste management, additional transport costs, research, R&D) Overheads

(admin costs) Mergers andacq-uisitions Other

(ISO 9000 systems, other)

2000

AT3,416,35600245,950127,32152,0362,019,170189,60625,00064,1950693,078

BE54,016,7550725,1883,237,2915,312,14715,315,9859,965,84011,746,9207,148,596153,2288,537403,023

DA1,222,3220063,454587,476403,55827,63491,4182,49846,28400

DE27,482,306473,7815,282,7931,875,4751,159,2621,377,23213,001,2052,631,066493,170548,78159,265580,277

EL5,314,6900686,980233,25533,037262,8552,470,708154,61012,561009,520

ES172,263,7490108,680,5581,189,5989,898,8787,179,42511,771,6593,432,33027,304,0602,178,1370629,103

FI166,866099,84817,814020,033016,47501,929010,768

FR114,255,289020,062,4952,965,12026,200,18724,696,61720,218,32713,802,1793,062,931778,42802,469,005

IE5,551,7690194,638372,757199,724793,2162,044,8071,652,564196,37897,68500

IT148,951,433035,927,1341,918,42120,103,71731,766,64423,424,17710,294,9952,460,4861,543,203020,397,240

NL60,949,1250897,322374,4785,269,0656,000,51528,144,38817,368,338173,232361,33902,360,448

PT1,804,8600251,329335,34074,376412,392308,042341,46012,07116,791053,060

SE2,895,6060228,101258,462348,231232,333720,992938,39746,46279,680042,948

UK29,056,84909,405,192460,2263,988,8613,082,7032,832,4813,125,8514,694,1511,085,7850381,599

EU-15627,347,975473,781182,441,57813,547,64073,302,28391,595,544116,949,43065,786,20945,631,5956,955,46567,80328,030,068

2001

AT5,326,0000153,000398,000255,00018,0003,396,000278,0000158,0000670,000

BE62,730,73101,361,3293,767,0236,642,58715,934,72716,727,18011,885,4965,520,403436,78314,313440,890

DA1,799,3620152,99327,635569,730274,291206,408278,679254,78534,84000

DE30,971,159576,9076,046,8412,154,7641,342,283804,05814,014,7532,425,519531,174594,126771,9491,708,786

EL9,031,45001,227,659374,313944,104511,8865,390,471500,8076,63214,242061,335

ES192,629,7470121,462,7272,884,2146,386,49217,735,03919,983,1005,629,34615,228,7482,078,18701,241,894

FI124,66706,72611,4172,73862,74623,22115,90601,1420771

FR125,112,653019,933,592028,268,14117,301,37017,782,81715,259,5653,918,797016,3042,602,734

IE6,830,9890312,465481,401231,167918,0322,621,0661,841,462178,749246,64700

IT168,704,781045,212,8452,911,30020,268,51941,693,28838,618,71812,110,6532,640,2762,248,3167,7461,056,645

NL55,458,3050838,425193,9312,997,54911,236,40621,972,14216,507,8531,189,763452,375069,862

PT3,198,26201,312,89992,656170,545279,587743,264270,63862,35621,58699,087145,644

SE4,694,8360988,295446,8761,047,360128,489841,9451,169,060072,81100

UK36,125,772012,569,5845,145,5811,611,9794,887,7754,590,1904,551,4802,031,314737,87000

EU-15702,738,714576,907211,579,38118,889,11070,738,193111,785,694146,911,27672,724,46331,562,9967,096,924909,4007,998,561

page 15

Total amount of OF ()Action PlanProductionControlMarketingOther

Specific measures for achieving recognition (valid until 2001)Technical measures (phytosanitary measures, irrigation, machinery, greenhouses, plants, R&D) Services, training, research (advice, warning (hail, frost, diseases), training courses, R&D) Special environmental measures (organic / integrated production, R&D) Quality and phytosanitary measures (equipment, personnel costs, (incl. residue analysis), R&D) Technical measures(land, real estate, storage, packaging, transport, R&D) Sales, promotion, outlets (production planning, market research, sales offices, promotion, R&D) Special environ-mental measures (waste management, additional transport costs, research, R&D) Overheads

(admin costs) Mergers andacq-uisitions Other

(ISO 9000 systems, other)

2002

AT5,528,000022,000569,000244,00096,0002,921,000388,0000130,00001,158,000

BE62,596,93701,003,1963,797,0655,555,88918,780,74814,211,71412,691,5685,936,345468,5620151,849

DA2,455,889047,594139,318545,418641,582853,649162,88241,13124,31500

DE38,719,76106,675,8851,790,6011,015,2051,406,42719,611,9733,449,4302,165,310735,7828,2691,860,879

EL10,597,92602,141,762388,9751,616,462615,1494,982,679423,2575,869100,62832,98557,220

ES216,977,979090,659,9733,519,1539,448,3939,865,62447,397,1294,866,58946,503,9272,933,71601,783,474

FI65,31609,56124,902025,02705,8250000

FR151,201,693027,734,4373,244,28635,486,87421,064,85723,017,28712,393,94521,546,8611,876,68413,2514,823,210

IE9,489,9120267,835616,932343,2851,875,7753,485,9792,219,946357,187293,639029,334

IT168,370,690055,714,3651,862,62417,265,91229,888,78835,419,55911,333,2255,085,3922,777,893431,7592,568,416

NL72,062,00002,080,00090,0006,441,30011,500,00035,610,00012,906,0002,406,000908,00040,00080,700

PT5,773,10302,491,986132,027639,804376,2401,231,600490,187170,24072,7080168,311

SE6,259,79601,021,589455,5481,165,434520,0061,440,3281,080,76274,61492,191408,924400

UK32,366,41908,665,919972,2331,671,2952,016,4873,846,8336,376,4107,535,461324,1750957,606

EU-15782,465,4200198,536,10217,602,66581,439,27198,672,711194,029,72968,788,02591,828,33710,738,293935,18813,639,399

&L&"Arial,Gras"&11 &U9 - Operationnal Fund : general expenditures

&R&8&D&F

000

000

000

000

000

000

000

000

000

000

000

2000

2001

2002

measures

Distribution of OF expenditures - EU15

page 16

Integrated productionOrganic productionEnergy managementWater managementWaste managementBiodiversity/ landscapeGeneral environmental measuresPlant protectionFertilisersOthersTotal of environmental measures

20008.8%1.4%0.8%0.7%3.5%0.0%4.9%1.4%0.6%1.1%23.3%

20017.2%0.7%1.1%0.6%1.8%0.0%6.1%1.0%1.0%1.1%20.5%

20029.1%0.5%0.3%0.6%2.2%1.8%10.7%1.1%0.1%1.1%27.6%

- Advertising: This graph contains extrapolated data for Spain (only a total sum for each year, we have no data per PO).

page 17

Total amount of OF ()Special environment measuresOther environmental measures

Integrated production ()Organic production ()Energy management ()Water management ()Waste management ()Biodiversity/Landscape ()General environmental measures ()Plant Protection ()Fertilisers ()Others ()

2000

AT3,416,356109,385003,0001,4751,476235,99217,846016,993

BE54,016,7553,618,1790397,26706,471,2710444,1391,315,3290617,581

DA1,222,322587,47600000002,49856,000

DE27,482,306966,41135,000231,800286,951279,8981,40054,258667,66455,0122,828,529

EL5,314,69021,849001,4674,264016,5514,40200

ES172,263,7491,678,323628,9383,278,6882,090,1863,639,702023,526,598887,521067,901

FI166,86600000010,70375,3087612,859

FR114,255,28920,768,387121,9540998,6563,004,257172,378287,5661,272,3753,589,1405,368

IE5,551,769257,01312,00070,68724,96786,04116,109178,58250,82790018,000

IT148,951,43320,106,9687,701,59423,013719,4716,166,6365,9123,967,4943,355,80776,2293,105,956

NL60,949,1253,363,06467,596545,8670230,768001,061,77000

PT1,804,86068,72506,185132,36261,7690106,2661,32310,21272

SE2,895,606117,7312,13197,78494,528825046,13935,55500

UK29,056,8493,627,86367,079259,088316,4581,779,93402,160,199286,50629,06626,106

EU-15627,347,97555,291,3758,636,2924,910,3804,668,04721,726,839197,27631,034,4879,032,2343,763,8186,745,364

2001

AT5,326,00076,917008,9395,2620016,9840739,706

BE62,730,7313,362,67706,229,4640683,8250873,2361,348,3650106,311

DA1,799,362569,7300153,182068,85702,56430,18200

DE30,971,159866,94258,46393,426322,10311,29227,360291,442933,63847,9702,271,926

EL10,234,931907,37339004,4020022,8744,4024,4020

ES192,629,7472,342,6622,825,9665,143148,6304,288,547030,260,819497,6970142,295

FI124,6670000002,45510,69000

FR125,112,65320,771,591155,7440970,1693,918,79799,113215,7031,371,4944,647,19937,127

IE6,830,989206,98115,75091,72230,537101,34018,400182,15260,014020,600

IT168,704,78117,745,9491,522,764248,8361,854,398780,7483,2389,719,193978,24420,1344,159,739

NL55,458,3051,516,055236,030001,118,67902,4411,258,8501,64553,613

PT3,198,262177,483046,316254131,8470166,793168,1886,7980

SE4,694,836780,42926,513170,669069,74900000

UK36,125,7721,224,962112,064506,675922,3611,367,4431,918978,372460,6992,307,855155,571

EU-15703,942,19650,549,7514,953,6857,545,4344,261,79312,546,385150,02842,718,0457,139,4467,036,0037,686,889

page 18

Total amount of OF ()Special environment measuresOther environmental measures

Integrated production ()Organic production ()Energy management ()Water management ()Waste management ()Biodiversity/Landscape ()General environmental measures ()Plant Protection ()Fertilisers ()Others ()

2002

AT5,528,000197,371350,83013,050100,21500317,24096,05300

BE62,596,9373,932,6170149,82105,452,1580348,0341,636,5840124,870

DA2,455,889545,41800030,23709,1051,78900

DE38,719,7611,001,82735,05336,122366,2071,833,8435,000258,6171,080,29741,7424,605,549

EL10,656,1571,514,377008,8045,869060,731000

ES216,977,9795,588,5981,453,533011,4064,932,184047,776,354606,83200

FI65,31600000009,56100

FR151,201,69329,731,942120,0821,485,3141,229,75102,025,46621,545,0200595,307316,050

IE9,489,912277,46642,00068,52130,482241,73815,000231,132109,021018,000

IT168,370,69018,846,647936,899216,4441,705,4451,168,99611,894,5479,747,3281,039,515162,9763,817,026

NL69,982,0002,769,000774,00012,80002,050,0000190,0003,138,0002,0000

PT5,773,103544,303033,6500208,5190528,679303,8241,2740

SE6,259,796353,4536,626264,29361,12213,1160277,526185,37657,57120,965

UK32,366,4195,867,476311,389182,9981,103,8021,351,24028,2542,530,386208,3016,7310

EU-15780,443,65171,170,4934,030,4132,463,0134,617,23417,287,90013,968,26783,820,1538,415,153867,6028,902,461

&L&"Arial,Gras"&11 &U10 - Operationnal Fund : focus on environmental expenditures

&R&8&D&F

000

000

000

000

000

000

000

000

000

000

000

2000

2001

2002

Distribution of OF environmental expenditures - EU15

MBD001430E1.unknown

MBD001430E3.unknown

MBD001430E2.unknown

MBD00142312.unknown

MBD00142313.unknown

MBD00142311.unknown

Level of fruit & vegetables market consolidation

Jako, ktrej potrzebujeszUntil 10th May 2006 Ministry of Agriculture got advised about:

25 decisions regarding preliminary recognition of fruits and vegetables POs;

8 decisions regarding full recognition of fruits and vegetables POs

Level of agricultural market consolidation in Poland: 1,2-1,5%

In UE: about 40%

Key tasks of Bronisze Logistic Platform (BLP)


Support in creating POs, organizing trainings, administrative and legal support in cooperation with Agricultural Advisory Centers; Permanent support for growers through education and information in regard to agricultural production, good practice, law changes concerning quality and certificating farms;

Selling agricultural products grown, stored and packed by POs, horticultural coops, companies or individual growers in Poland and UE (on the next stage) with similar brand

Operations with BLP participation


HACCP (Hazard Analysis and Critical Control Point) food safety


HACCP system permits to assure all parties that company has done everything for safety of product and client; in regard to regulations, good manufacturing practice and clients needs

The main document defining HACCP rules Codex Alimentarius

Basis for HACCP appliance European Council Directive 93/43/EEC (14.06.1993)

2000 White Book defying UE strategy in reference to food safety and making law priorities

System HACCP consists 12 stages, 6 of them are opening battles

Markets tasks resulting from GMP (Good Manufacturing Practice) and GHP (Good Hygiene Practice)


Protection of defined quantity of running water (cold and hot), bacteriological monitoring of running water; Channeling the sewage (own to Markets water refinery); Junk segregation (including organic rests) ; Lighting of halls according to requirements (e.g. protected bulbs in case of breaking); Protection against pests inside and outside of halls; Technical supervision of control and measure equipment owned by traders; Trainings for tenants in domain of food turnover safety; Drawing up the HACPP documentation, division into trades, and its updating; Supporting traders in appliance HACCP requirements consisted in documentation

HACCP

Jako, ktrej potrzebujeszInvolving the Market in HACCP system appliance andreceiving food safety certificateconsiderably reduces costs paid by tenants

key figures

Documents