ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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PaRent coMPany STATEMENT OF COMPREHENSIVE INCOME<br />
Year ended 31 December<br />
DKK million Note <strong>2011</strong> 2010<br />
Revenue 3 119 99<br />
Other external expenses 5 (276) (141)<br />
Staff costs 4 (25) (16)<br />
Operating profit (loss) before depreciation, amortisation and<br />
impairment losses (EBitDa) (182) (58)<br />
Depreciation and impairment losses on property, plant and<br />
equipment 9 (5) (5)<br />
Operating profit (loss) (EBit) (187) (63)<br />
Gain on disposal of enterprises 16 - 73<br />
Finance income 6 14,820 13,764<br />
Finance costs 7 (12,194) (11,980)<br />
profit before tax 2,439 1,794<br />
Income tax expense 8 169 10<br />
profit for the year 2,608 1,804<br />
Other comprehensive income<br />
Value adjustments for the year (732) (132)<br />
Value adjustments transferred to net finance costs 147 (1)<br />
Tax on value adjustments of hedging instruments 146 33<br />
Other comprehensive income (439) (100)<br />
total comprehensive income 2,169 1,704<br />
158 parEnt COmpany finanCial statEmEnts – <strong>DONG</strong> ENERGY <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong>
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