Terma A/S Annual Report 2010/11

Notes
6. Tax on the profit for the year
30 Annual Report 2010/11
Consolidated Parent Company
DKK thousand 2010/11 2009/10 2010/11 2009/10
Joint taxation contribution/current tax 1,737 1,672 (6) (374)
Deferred tax 17,235 (8,024) 17,319 (8,274)
Tax on the profit for the year, total 18,972 (6,352) 17,313 (8,648)
Specified as follows:
Tax on profit from ordinary activities 15,787 (4,984) 14,128 (7,280)
Tax on changes in equity 3,185 (1,368) 3,185 (1,368)
18,972 (6,352) 17,313 (8,648)
7. Intangibles
Consolidated
Completed Development
development projects in
DKK thousand
projects process Total
Cost at 1 March 2010 370,984 262,150 633,134
Additions 1,410 64,371 65,781
Transfer 81,905 (81,905) 0
Disposals 0 0 0
Cost at 28 February 2011 454,299 244,616 698,915
Amortizations and impairments at 1 March 2010 270,272 0 270,272
Amortizations 1,700 0 1,700
Impairments 6,786 0 6,786
Disposals 0 0 0
Transferred to contract work in process 23,843 0 23,843
Amortizations and impairments at 28 February 2011 302,601 0 302,601
Carrying value at 28 February 2011 151,698 244,616 396,314
Cost at 1 March 2010 370,984 264,247
Parent Company
635,231
Additions 1,410 65,944 67,354
Transfer 84,122 (84,122) 0
Disposals 0 0 0
Cost at 28 February 2011 456,516 246,069 702,585
Amortizations and impairments at 1 March 2010 270,272 0 270,272
Amortizations 1,700 0 1,700
Impairments 6,786 0 6,786
Disposals 0 0 0
Transferred to contract work in process 23,843 0 23,843
Amortizations and impairments at 28 February 2011 302,601 0 302,601
Carrying value at 28 February 2011 153,915 246,069 399,984