ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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consolIdated FINANCIAL STATEMENTS<br />
IndeX of notes<br />
notes<br />
1 Basis of reporting 72<br />
2 Critical accounting estimates and judgements 73<br />
notes to the statement of comprehensive income<br />
3 Segment information 76<br />
4 Revenue 81<br />
5 Fuel and energy 82<br />
6 Staff costs 82<br />
7 Research and development costs 84<br />
8 Fee to auditor appointed at the Annual General Meeting 85<br />
9 Other operating income and expenses 85<br />
10 Government grants 85<br />
11 Finance income 86<br />
12 Finance costs 86<br />
13 Income tax expense 87<br />
14 Earnings per share 88<br />
62 COnsOliDatED finanCial statEmEnts – <strong>DONG</strong> ENERGY <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong><br />
notes to the balance sheet<br />
15 Intangible assets 88<br />
16 Property, plant and equipment 92<br />
17 Associates and other securities 95<br />
18 Inventories 96<br />
19 Receivables 97<br />
20 Construction contracts 99<br />
21 Assets classified as held for sale 99<br />
22 Equity 100<br />
23 Deferred tax 102<br />
24 Provisions 104<br />
25 Loans and borrowings 105<br />
26 Interest-bearing debt and capital employed 106<br />
27 Income tax receivable and payable 107