ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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notes<br />
28 Acquisition of enterprises<br />
DKK million ct offshore<br />
Consideration for ownership interest acquired 153<br />
Fair value of existing ownership interest 91<br />
Consideration 244<br />
Fair value of identifi able assets, liabilities and contingent liabilities 251<br />
Non-controlling interests (82)<br />
Goodwill 75<br />
total 244<br />
Determination of gain on value adjustment of existing ownership interest in enterprise acquired in<br />
stages:<br />
Fair value of existing ownership interest 91<br />
Carrying amount of existing ownership interest (74)<br />
Gain recognised in gain on disposal of enterprises 17<br />
DKK million<br />
carrying amount<br />
before<br />
acquisition date<br />
Ct Offshore<br />
fair value at<br />
acquisition date<br />
Intangible assets - 75<br />
Property, plant and equipment 238 406<br />
Receivables 45 45<br />
Non-current liabilities (97) (138)<br />
Current liabilities (61) (61)<br />
net assets 125 327<br />
Non-controlling interests (83)<br />
DOnG <strong>Energy</strong>’s share of net assets 244<br />
Intragroup debt acquired -<br />
Cash acquired -<br />
Cash purchase price, net 244<br />
108 104 COnsOliDatED finanCial statEmEnts – <strong>DONG</strong> ENERGY <strong>ANNUAL</strong> GROUP <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>REPORT</strong> <strong>2011</strong><br />
<strong>2011</strong>
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