ANNUAL REPORT 2011 - DONG Energy

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