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MOVING ENERGY FORWARD ANNUAL REPORT
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More reliable and clean energy DONG
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More reliable and clean energy Mode
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Q3 17 August signing of Eur 1.3 bil
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ifrs statement of comprehensive inc
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un Global Compact principle Climate
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Spearheading the development of the
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Waste is a valuable resource It is
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DONG Energy involves local operator
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The ambitious business strategy mea
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DONG Energy contributes to green gr
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The photo shows the Siri platform i
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The photo shows the construction of
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The photo shows one of the Group’
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Strong market insight from experien
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The photo shows a meter technician
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monthly average 2011 2010 ∆ Oil,
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Net finance costs amounted to DKK 0
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New presentation of profit for the
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Non-financial performance The Group
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volumes Generation from wind and hy
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was brought back online in October
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Further information on DONG Energy
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DONG Energy has a diversified loan
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Market and credit risks The Group
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isk and risk policy Exposure and he
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isk and risk policy Exposure and he
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Environment As an energy company, D
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Under Danish legislation, the Group
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information and communication DONG
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lars nØrBy JOHansEn Deputy Chairma
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pOul arnE niElsEn b. 1944. Joined t
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The Board of Directors and the Exec
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notes to the statement of cash flow
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DKK million Note Business perfor ma
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Equity and liabilities DKK million
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DKK million Share capital Hedging r
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DKK million Note 2011 2010 suppleme
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02 Critical accounting estimates an
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The excess of the cost of the acqui
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• wind power: Development, constr
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Geographical breakdown 2011 DKK mil
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econciliations DKK million 2011 201
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emuneration of Board of Directors,
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08 Fee to auditor appointed at the
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13 Income tax expense DKK million 2
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DKK million Goodwill Cost at 1 Janu
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The main criteria used for determin
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DKK million Land and Impairment tes
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17 Associates and other securities
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19 Receivables DKK million 2011 201
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20 Construction contracts DKK milli
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Hybrid capital due 3005 Hybrid capi
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Change in temporary differences in
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25 Loans and borrowings DKK million
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- Page 113 and 114: 29 Disposal of enterprises DKK mill
- Page 115 and 116: Other capital transactions with non
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- Page 119 and 120: Categories of fi nancial instrument
- Page 121 and 122: securities 2011 DKK million Nominal
- Page 123 and 124: trading portfolio, economic hedging
- Page 125 and 126: Hedging of net investments in forei
- Page 127 and 128: 35 Lease commitments 2011 DKK milli
- Page 129 and 130: As a condition for approval of its
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- Page 135 and 136: do not satisfy the criteria for hed
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- Page 139 and 140: eporting enterprise operates. Trans
- Page 141 and 142: CO 2 emissions allowances Allocated
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- Page 147 and 148: significant licences and hydrocarbo
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- Page 155 and 156: DONG ENERGY ANNUAL REPORT 2011 - CO
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- Page 169 and 170: 01 Basis of reporting The parent co
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- Page 173 and 174: 06 Finance income DKK million 2011
- Page 175 and 176: 09 Property, plant and equipment DK
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- Page 181 and 182: 18 Financial risks DONG Energy A/S
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- Page 193 and 194: glossaRy relatively low (off-peak).