ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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29 Disposal of enterprises<br />
DKK million <strong>2011</strong> 2010<br />
Other non-current assets 14 1,373<br />
Other current assets 406 48<br />
Current liabilities (395) (28)<br />
Adjustment of purchase price (221) -<br />
Gain on disposal of enterprises 225 905<br />
selling price 29 2,298<br />
Of which selling price receivable (4) -<br />
Received in respect of prior year disposals 30 -<br />
Cash transferred (10) (19)<br />
cash selling price 45 2,279<br />
<strong>2011</strong><br />
DKK million gain/(loss)<br />
Elsamprojekt Polska (Thermal Power) 1<br />
Odense Kraftvarmeværk A/S (Thermal Power) -<br />
Frederikshavn Affaldskraftvarmeværk A/S (Thermal Power) -<br />
DELPRO A/S and adjustment Fiber Newco A/S earn-out (Sales & Distribution)<br />
Purchase price adjustment relating to Energi E2 Renewables Ibericas S.L. (Wind<br />
3<br />
Power) 221<br />
Gain on disposal of enterprises 225<br />
An amount of DKK 221 million has been recognised as income<br />
in respect of purchase price adjustment relating to the dis-<br />
2010<br />
posal of Energi E2 Renewables Ibericas S.L. (wind activities in<br />
Spain and Portugal) in 2007.<br />
DKK million Gain/(loss)<br />
Nordkraft AS and Salten Kraftsamband AS (Wind Power) 696<br />
Elsam France S.A.S. (Wind Power) 25<br />
Dansk Gasteknisk Center A/S (Sales & Distribution) -<br />
Swedegas AB (<strong>Energy</strong> Markets) 184<br />
Gain on disposal of enterprises 905<br />
<strong>DONG</strong> ENERGY <strong>DONG</strong> ENERGY GROUP <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong> – COnsOliDatED finanCial statEmEnts<br />
109 105<br />
notes
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