ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
ANNUAL REPORT 2011 - DONG Energy
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consolIdated STATEMENT OF CHANGES IN EQUITY<br />
Year ended 31 December<br />
DKK million Share capital<br />
Hedging reserve<br />
Translation reserve<br />
Share premium<br />
Retained earnings<br />
Proposed dividends<br />
Equity attributable<br />
to equity holders of<br />
<strong>DONG</strong> <strong>Energy</strong> A/S<br />
Equity at 1 January <strong>2011</strong> 2,937 (1,108) 147 9,248 26,278 2,203 39,705 8,088 3,515 51,308<br />
Comprehensive income for<br />
the year<br />
Pro t for the year - - - - 3,796 - 3,796 269 185 4,250<br />
Other comprehensive<br />
income<br />
Value adjustments for the<br />
year - (917) - - - - (917) - 5 (912)<br />
Value adjustments transferred<br />
to revenue - 300 - - - - 300 - - 300<br />
Value adjustments transferred<br />
to fuel and energy - (88) - - - - (88) - - (88)<br />
Value adjustments transferred<br />
to net nance costs - 147 - - - - 147 - - 147<br />
Foreign exchange adjustments,<br />
foreign enterprises - 15 215 - - - 230 - 233 463<br />
Foreign exchange adjustments,<br />
equity-like loans, etc. - - (216) - - - (216) - - (216)<br />
Tax on other comprehensive<br />
income - 128 42 - - - 170 - (1) 169<br />
Total comprehensive<br />
income 0 (415) 41 0 3,796 0 3,422 269 422 4,113<br />
Transactions with owners<br />
Coupon payments, hybrid<br />
capital - - - - - - 0 (515) - (515)<br />
Tax on coupon and costs,<br />
hybrid capital - - - - - - 0 246 - 246<br />
Addition, hybrid capital - - - - - - 0 5,127 - 5,127<br />
Disposal, hybrid capital - - - - - - 0 (3,802) - (3,802)<br />
Adjustments amortisation<br />
original hybrid capital - - - - (125) - (125) 125 - 0<br />
Proposed dividends - - - - (1,457) 1,457 0 - - 0<br />
Dividends paid - - - - - (2,203) (2,203) - (16) (2,219)<br />
Addition, non-controlling<br />
interests - - - - 96 - 96 - 4.080 4,176<br />
Disposal, non-controlling<br />
interests - - - - (41) - (41) - (35) (76)<br />
Adjustments disposals - - - - (604) - (604) - (14) (618)<br />
Changes in equity in <strong>2011</strong> 0 (415) 41 0 1,665 (746) 545 1,450 4,437 6,432<br />
Equity<br />
at 31 December <strong>2011</strong> 2,937 (1,523) 188 9,248 27,943 1,457 40,250 9,538 7,952 57,740<br />
64 68 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><br />
Hybrid capital<br />
Non-controlling<br />
interests<br />
Total