ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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PaRent coMPany<br />
FINANCIAL STATEMENTS<br />
IndeX of notes<br />
notes<br />
1 Basis of reporting 165<br />
2 Critical accounting estimates and judgements 166<br />
notes to the statement of comprehensive income<br />
3 Revenue 166<br />
4 Staff costs<br />
5 Fee to auditor appointed at the<br />
167<br />
Annual General Meeting 168<br />
6 Finance income 169<br />
7 Finance costs 169<br />
8 Income tax expense 170<br />
notes to the balance sheet<br />
9 Property, plant and equipment 171<br />
10 Subsidiaries and other securities 172<br />
156 parEnt COmpany finanCial statEmEnts – <strong>DONG</strong> ENERGY <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong><br />
11 Receivables 172<br />
12 Equity 173<br />
13 Deferred tax 173<br />
14 Loans and borrowings 175<br />
15 Income tax receivable and payable 175<br />
notes to the statement of cash flows<br />
16 Disposal of enterprises 176<br />
17 Cash and cash equivalents and securities 176<br />
notes without reference<br />
18 Financial risks 177<br />
19 Financial instruments 179<br />
20 Leasing 182<br />
21 Contingent assets and liabilities 182<br />
22 Related party transactions 183<br />
23 Company overview 184
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