consolIdated STATEMENT OF COMPREHENSIVE INCOME Year ended 31 December DKK million Note Business perfor mance <strong>2011</strong> 2010 adjustments IfRs Business perfor mance adjustments ifrs Revenue 3, 4, 10 56,842 1,595 58,437 54,616 (18) 54,598 Fuel and energy 5 (31,605) 230 (31,375) (31,408) (28) (31,436) Other external expenses 7, 8 (7,884) - (7,884) (6,365) - (6,365) Staff costs 6 (3,593) - (3,593) (2,946) - (2,946) Other operating income 9, 10 280 - 280 295 - 295 Other operating expenses 9 (270) - (270) (57) - (57) Operating profi t before depreciation, amortisation and impairment losses (EBitDa) 13,770 1,825 15,595 14,135 (46) 14,089 Depreciation, amortisation and impairment losses on intangible assets and property, plant and equipment 3, 15, 16 (7,670) - (7,670) (6,015) - (6,015) Operating profi t (EBit) 6,100 1,825 7,925 8,120 (46) 8,074 Gain on disposal of enterprises 29 225 - 225 905 - 905 Share of profi t of associates 17 36 - 36 77 - 77 Finance income 11 5,811 - 5,811 3,407 - 3,407 Finance costs 12 (6,093) - (6,093) (5,002) - (5,002) profi t before tax 6,079 1,825 7,904 7,507 (46) 7,461 Income tax expense 13 (3,197) (457) (3,654) (3,008) 11 (2,997) profi t for the year 2,882 1,368 4,250 4,499 (35) 4,464 Other comprehensive income Value adjustments for the year (912) (979) Value adjustments transferred to revenue Value adjustments transferred to fuel and 300 (1,052) energy (88) (128) Value adjustments transferred to net fi nance costs 147 7 Value adjustments transferred to inventories - (204) Tax on value adjustments of hedging instruments 127 599 Foreign exchange adjustments, foreign enterprises 463 716 Foreign exchange adjustments, equity-like loans, etc. (216) 36 Tax on foreign exchange adjustments, equitylike loans, etc. 42 (9) Other comprehensive income (137) (1,014) total comprehensive income 4,113 3,450 60 64 COnsOliDatED finanCial statEmEnts – <strong>DONG</strong> ENERGY GROUP <strong>ANNUAL</strong> <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>REPORT</strong> <strong>2011</strong> <strong>2011</strong>
DKK million Note Business perfor mance <strong>2011</strong> 2010 adjustments IfRs Business perfor mance adjustments ifrs profi t for the year is attributable to: Equity holders of <strong>DONG</strong> <strong>Energy</strong> A/S Hybrid capital holders of <strong>DONG</strong> <strong>Energy</strong> A/S 2,428 1,368 3,796 4,272 (35) 4,237 (adjusted for tax effect) 269 - 269 334 - 334 Non-controlling interests 22 185 - 185 (107) - (107) profi t for the year 2,882 1,368 4,250 4,499 (35) 4,464 total comprehensive income for the year is attributable to: Equity holders of <strong>DONG</strong> <strong>Energy</strong> A/S Hybrid capital holders of <strong>DONG</strong> <strong>Energy</strong> A/S 3,422 3,268 (adjusted for tax effect) 269 334 Non-controlling interests 422 (152) total comprehensive income 4,113 3,450 Earnings per share (EPS) and diluted earnings per share (DEPS) of DKK 10, in DKK 14 12.92 14.43 <strong>DONG</strong> ENERGY <strong>DONG</strong> ENERGY GROUP <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong> – COnsOliDatED finanCial statEmEnts 65 consolIdated STATEMENT OF COMPREHENSIVE INCOME 61