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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

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