ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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notes<br />
13 Deferred tax<br />
Changes in temporary differences during the year<br />
<strong>2011</strong><br />
DKK million<br />
Balance sheet<br />
at 1 January<br />
Recognised in<br />
profit for the year<br />
Balance sheet<br />
at 31 december<br />
Property, plant and equipment 18 - 18<br />
Current assets (10) (55) (65)<br />
Non-current liabilities 17 - 17<br />
Current liabilities - 128 128<br />
Retaxation 1,701 847 2,548<br />
Tax loss carryforwards (556) (376) (932)<br />
Deferred tax 1,170 544 1,714<br />
2010<br />
DKK million<br />
Balance sheet<br />
at 1 January<br />
Recognised in<br />
profit for the year<br />
Balance sheet<br />
at 31 December<br />
Property, plant and equipment 16 2 18<br />
Current assets (6) (4) (10)<br />
Non-current liabilities 14 3 17<br />
Retaxation 1,053 648 1,701<br />
Tax loss carryforwards (19) (537) (556)<br />
Deferred tax 1,058 112 1,170<br />
174 parEnt COmpany finanCial statEmEnts – <strong>DONG</strong> ENERGY <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong>
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