ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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19 Receivables<br />
DKK million <strong>2011</strong> 2010<br />
Receivables from associates 546 542<br />
Receivables from jointly controlled entities 328 12<br />
Receivables from the disposal of activities 108 103<br />
Receivables from the disposal of equity investments to non-controlling interests 185 76<br />
Assets held under fi nance leases 2.056 2.027<br />
Other receivables 91 102<br />
non-current receivables at 31 December 3.314 2.862<br />
Trade receivables 7.634 9.451<br />
Receivables from associates 11 2<br />
Receivables from jointly controlled entities 542 259<br />
Receivables from the disposal of activities 101 131<br />
Receivables from the disposal of equity investments to non-controlling interests 1.160 1.664<br />
Receivable capital contributions from non-controlling interests 2.103 2.212<br />
Assets held under fi nance leases 38 73<br />
Fair value of derivative fi nancial instruments, see note 33 16.060 14.461<br />
Deposits 246 102<br />
Construction contracts, see note 20 41 61<br />
Other receivables 4.556 3.198<br />
Current receivables at 31 December 32.492 31.614<br />
Current and non-current receivables at 31 December 35.806 34.476<br />
Other receivables include VAT, other indirect taxes, prepayments,<br />
etc.<br />
Apart from the fair value of derivative fi nancial instruments,<br />
current receivables fall due within one year of the close of the<br />
fi nancial year. The remaining maturity of derivative fi nancial<br />
instruments appears from note 33.<br />
Further details of credit risks associated with receivables are<br />
disclosed in the Credit risks section in the Risk and risk management<br />
chapter in Management’s review, pages 44-51, and<br />
in note 32.<br />
<strong>DONG</strong> ENERGY <strong>DONG</strong> ENERGY GROUP <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong> – COnsOliDatED finanCial statEmEnts<br />
93 97<br />
notes