ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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DKK million Share capital<br />
Hedging reserve<br />
Share premium<br />
Retained earnings<br />
Proposed dividends<br />
Equity attributable<br />
to equity holders of<br />
DOnG <strong>Energy</strong> a/s<br />
Equity at 1 January 2010 2,937 (99) 9,248 21,489 481 34,056 8,088 42,144<br />
Comprehensive income for<br />
the year<br />
Profit for the year - - - 1,470 - 1,470 334 1,804<br />
Other comprehensive income<br />
Value adjustments for the year<br />
Value adjustments transferred to<br />
- (132) - - - (132) - (132)<br />
net finance costs - (1) - - - (1) - (1)<br />
Tax on value adjustments of<br />
hedging instruments - 33 - - - 33 - 33<br />
total comprehensive income 0 (100) 0 1,470 0 1,370 334 1,704<br />
transactions with owners<br />
Coupon payments,<br />
hybrid capital - - - - - 0 (451) (451)<br />
Tax hybrid capital - - - - - 0 117 117<br />
Proposed dividends - - - (2,203) 2,203 0 - 0<br />
Dividends paid - - - - (481) (481) - (481)<br />
total changes in equity<br />
in 2010 0 (100) 0 (733) 1,722 889 0 889<br />
Equity<br />
at 31 December 2010 2,937 (199) 9,248 20,756 2,203 34,945 8,088 43,033<br />
<strong>DONG</strong> ENERGY <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong> – parEnt COmpany finanCial statEmEnts<br />
Hybrid capital<br />
total<br />
163<br />
PaRent coMPany STATEMENT OF CHANGES IN EQUITY
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