ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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Equity and liabilities<br />
DKK million Note <strong>2011</strong> 2010<br />
Share capital 2,937 2,937<br />
Reserves 8,610 9,049<br />
Retained earnings 21,513 20,756<br />
Proposed dividends 1,457 2,203<br />
Equity attributable to equity holders of DOnG <strong>Energy</strong> a/s 34,517 34,945<br />
Hybrid capital 9,538 8,088<br />
Equity 12 44,055 43,033<br />
Deferred tax 13 1,714 1,170<br />
Bond loans 14 18,961 22,833<br />
Bank loans 14 13,998 8,784<br />
non-current liabilities 34,673 32,787<br />
Bond loans 14 3,717 3,737<br />
Bank loans 14 5,490 449<br />
Other payables 14 19,192 16,659<br />
Current liabilities 28,399 20,845<br />
liabilities 63,072 53,632<br />
Equity and liabilities 107,127 96,665<br />
<strong>DONG</strong> ENERGY <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong> – parEnt COmpany finanCial statEmEnts<br />
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PaRent coMPany BALANCE SHEET