ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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consolIdated BALANCE SHEET<br />
At 31 December<br />
assets<br />
DKK million Note <strong>2011</strong> 2010<br />
Goodwill 373 651<br />
Rights 1,221 1,540<br />
CO 2 emissions allowances 834 182<br />
Completed development projects 279 357<br />
In-process development projects 22 21<br />
intangible assets 3, 15 2,729 2,751<br />
Land and buildings 4,142 2,859<br />
Production assets 65,438 57,502<br />
Exploration assets 1,611 975<br />
Fixtures and fi ttings, tools and equipment 282 205<br />
Property, plant and equipment under construction 23,037 19,144<br />
property, plant and equipment 3, 16 94,510 80,685<br />
Investments in associates 17 3,226 2,919<br />
Other securities and equity investments 17 418 374<br />
Deferred tax 23 181 404<br />
Receivables 19 3,314 2,862<br />
Other non-current assets 7,139 6,559<br />
non-current assets 104,378 89,995<br />
Inventories 18 4,244 3,091<br />
Receivables 19 32,492 31,614<br />
Income tax 27 19 27<br />
Securities 31 9,914 7,620<br />
Cash 31 2,342 4,147<br />
Current assets 49,011 46,499<br />
assets classifi ed as held for sale 21 684 845<br />
assets 154,073 137,339<br />
62 66 COnsOliDatED finanCial statEmEnts – <strong>DONG</strong> ENERGY GROUP <strong>ANNUAL</strong> <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>REPORT</strong> <strong>2011</strong><br />
<strong>2011</strong>
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